02/04/2015
06:32:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOWALSKI, PIOTR, FC-12515 R 98.58 4846********7981 072148 02/04/15
MUNOZ, GEOVANNY, FC-14782 R 56.79 5141********1369 062122 02/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 56.79
1 Visa 98.58
0 Discover 0.00
0 Other 0.00
     
    155.37