01/28/2015
06:19:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KRUGER, MARY, Z8-026770 R 68.45 4356********7676 170523 01/28/15
ROCHA, ANTHONY, Z8-026314 R 31.39 4869********3360 002732 01/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 99.84
0 Discover 0.00
0 Other 0.00
     
    99.84