01/21/2015
08:37:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAMIREZ, CINDY, ST-2104196 R 29.00 4000********8296 781260 01/21/15
SOLIS RAZO, MAR, ST-2104036 R 29.00 4465********9157 021031 01/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    58.00