08/06/2014
06:56:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, FRANC, ST-2100382 R 29.00 4833********3495 094807 08/06/14
SOLIS RAZO, MAR, ST-2001220 R 58.00 4465********9157 006098 08/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 87.00
0 Discover 0.00
0 Other 0.00
     
    87.00