09/24/2014
08:34:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, BLANCA, T3-B8687 R 74.95 5516********9206 753546 09/24/14
SERRANO, ROSA, T3-C3935 R 39.95 4430********3307 675070 09/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.95
1 Visa 39.95
0 Discover 0.00
0 Other 0.00
     
    114.90