01/02/2014
06:38:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MACIAS, TIANNA, ST-2002586 R 29.00 5403********9644 908980 01/02/14
PEREZ, MARIA, ST-2100756 R 29.00 4342********2269 319370 01/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    58.00