01/19/2011
09:33:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MATTHES, ELLA, 11-22000439 R 28.99 3743*******6045 735292 01/19/11
ZUNIGA, MIGUEL, 11-22000123 R 24.99 4300********8981 689023 01/19/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 28.99
0 MasterCard 0.00
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    53.98