09/24/2014
08:34:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIES, ROBERT, RZ-101160 R 36.57 3797*******1000 125122 09/24/14
VEMIREDDY, SUKU, RZ-102546 R 43.05 3772*******1000 163048 09/24/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 79.62
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    79.62