07/02/2014
07:06:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, FRANC, ST-2100382 R 29.00 4833********3495 054507 07/02/14
MELGOZA, SAM, ST-2100240 R 29.00 5403********6503 518182 07/02/14
RIVERA, VERONIC, ST-2100404 R 29.00 5115********7873 BK4LWF 07/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    87.00