09/24/2014
08:34:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRASCO, FATIM, TM-10942 R 98.00 4833********4136 041609 09/24/14
KABYKENOV, DAUR, TM-11374 R 329.00 3767*******1001 191675 09/24/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 329.00
0 MasterCard 0.00
1 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    427.00