07/15/2010
05:29:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
LEON ERIK MB-381 2 99.00 4209********3987 015800
OROZCO EDUARDO MB-402 2 99.00 4868********6407 111829
SKY JASON MB-395 2 99.00 4460********0427 090099
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 297.00
0 Discover 0.00
0 Other 0.00
     
    297.00