01/02/2014
08:35:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVERY, SHIRLEY S9-S15388 3 49.00 4815********3065 153098 01/02/14
RAMIREZ, JUANA S9-S21377 3 70.00 4815********0034 123797 01/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 119.00
0 Discover 0.00
0 Other 0.00
     
    119.00