10/22/2014
09:44:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, JEANE, ST-2100013 R 29.00 4342********5101 977327 10/22/14
RIVERA, CANDICE, ST-2100387 R 29.00 4342********8552 977326 10/22/14
             
             
             
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