03/16/2015
10:42:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRANADA, PERLA Y9-FW104316 3 165.00 4744********6739 113936 03/16/15
MEDLEY, ALENA Y9-FW103853 3 98.00 4430********5073 314214 03/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 263.00
0 Discover 0.00
0 Other 0.00
     
    263.00