01/15/2014
06:33:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAMILLO, CARLO, ST-2001957 R 29.00 5178********6232 305828 01/15/14
CARDENAS, FRANK, ST-2100760 R 29.00 4342********4172 174730 01/15/14
             
             
             
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