02/19/2015
07:43:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MIGUEL, FD-450598 R 20.00 4815********1932 180294 02/19/15
HERRERA, EDDIE, FD-583686 R 18.00 4815********1932 150090 02/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 38.00
0 Discover 0.00
0 Other 0.00
     
    38.00