02/19/2015
07:43:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMY, MEHRAN, F2-9411 R 49.00 4342********5711 854364 02/19/15
TOCHE, ANABEL, F2-1397 R 35.00 4130********0853 050908 02/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    84.00