06/25/2014
06:56:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROBLES, JOEVANY, ST-2100238 R 29.00 4447********5917 025875 06/25/14
SOLIS RAZO, MAR, ST-2001220 R 29.00 4465********9157 025885 06/25/14
             
             
             
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