11/16/2011
09:22:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, KAYLA, 1E-002679 R 84.53 4342********1379 693975 11/16/11
ROMERO, VANESSA, 1E-008236 R 42.27 4053********0915 524212 11/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 126.80
0 Discover 0.00
0 Other 0.00
     
    126.80