04/02/2014
08:59:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, KARA, Q1-25674 R 74.00 4499********6380 02018A 04/02/14
DIVILIS III, FR, Q1-24997 R 52.00 4157********0561 000435 04/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 126.00
0 Discover 0.00
0 Other 0.00
     
    126.00