03/19/2014
13:28:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREGO, FREDDY, Y8-C104776 R 29.99 4108********1676 035614 03/19/14
GUTIERREZ, ROSA, Y8-C103046 R 44.99 4108********3471 070523 03/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 74.98
0 Discover 0.00
0 Other 0.00
     
    74.98