10/08/2014
06:46:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONZO, STEPHAN, ST-2002317 R 29.00 4342********9498 778477 10/08/14
SANCHEZ, JENNIF, ST-2100553 R 145.00 4307********3176 967062 10/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 174.00
0 Discover 0.00
0 Other 0.00
     
    174.00