08/04/2010
09:11:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOX, PAMELA, S3-18103575 R 39.00 4282********4658 000410 08/04/10
JIMENEZ, ANGIE, S3-18101834 R 39.00 4892********7052 000477 08/04/10
             
             
             
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