07/30/2010
15:13:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AWEINAT, NADYA, J7-20001362 R 39.00 4217********2886 012582 07/30/10
RIVERA, ERIKA, J7-20001322 R 39.00 4775********6160 852315 07/30/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    78.00