02/25/2015
08:37:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MACIAS, JENNIFE, ST-2001713 R 29.00 4427********3864 287982 02/25/15
MARTINEZ, MARIO, ST-2103252 R 29.00 4160********9734 063820 02/25/15
             
             
             
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