02/04/2015
06:32:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SOSA, FELIX, 80-13339 R 19.99 4792********6614 062051 02/04/15
TEIXEIRA, JACQU, 80-11490 R 19.99 4104********3235 405249 02/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    39.98