01/02/2014
06:38:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, JOEL, Z8-027753 R 48.71 4904********5966 329701 01/02/14
JONES, IDA, Z8-028055 R 27.06 5178********9492 00892Z 01/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.06
1 Visa 48.71
0 Discover 0.00
0 Other 0.00
     
    75.77