04/28/2015
09:00:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COWINGS, VICTORIA 8I-TEMP89034 5 50.00 4347********7489 075009 04/28/15
QUINTANA, ISABEL 8I-522131 5 50.00 4778********5366 486017 04/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    100.00