07/29/2015
06:35:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEDOLLA, JANETT, ST-2103907 R 25.00 6011********1060 02928R 07/29/15
RIOS, RONNIE, ST-2103263 R 29.00 4342********9075 744476 07/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 29.00
1 Discover 25.00
0 Other 0.00
     
    54.00