10/12/2011
07:04:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUTIERREZ, SAND, 1K-002673 R 118.00 4282********1037 003107 10/12/11
VAUGHN-SINACORE, 1K-003571 R 59.00 4366********0780 003410 10/12/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 177.00
0 Discover 0.00
0 Other 0.00
     
    177.00