04/06/2015
10:54:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAYS, AMBER F1-640665 3 48.00 4833********2206 044711 04/06/15
SOTO, JAZMIN F1-641219 3 24.99 4730********4588 008063 04/06/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 72.99
0 Discover 0.00
0 Other 0.00
     
    72.99