01/21/2015
08:37:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FALAHATI, MOHAM, FV-438202 R 26.95 3713*******5000 188734 01/21/15
PENA, PEDRO, FV-525345 R 19.99 4744********9410 125778 01/21/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.95
0 MasterCard 0.00
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    46.94