06/18/2014
08:40:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDEZ, CHRISTI, ST-2100417 R 29.00 4307********4817 400289 06/18/14
RINCON, YOLANDA, ST-2100440 R 29.00 4384********2178 062521 06/18/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    58.00