04/02/2014
08:59:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUIDO, HEATHER, US-131268 R 40.00 4266********1877 02740C 04/02/14
MARTINEZ, SOFIA, US-136621 R 10.00 4060********1655 033407 04/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    50.00