10/06/2010
11:08:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONREAL, LEONOR, J7-20001771 R 69.99 5462********9414 030600 09/29/10
MORENO, GABRIEL, J7-20001554 R 44.00 4282********3894 004310 09/29/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.99
1 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    113.99