12/31/2010
06:20:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LIBERATORE, REB, 11-22001210 R 85.00 4185********2781 041413 12/31/10
MENDEZ, ASHLEY, 11-22000172 R 24.99 4342********2618 680543 12/31/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 109.99
0 Discover 0.00
0 Other 0.00
     
    109.99