10/16/2014
09:38:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOBUE, DEBRA, P4-201018 R 60.00 4430********8735 863731 10/16/14
MENCHACA, DEBOR, P4-200496 R 40.00 5175********7599 B96936 10/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    100.00