11/09/2011
09:02:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, MAYRA, 21-002164 R 49.00 4868********8907 424206 11/09/11
LILLEY, RAY, 21-001416 R 88.00 4497********2338 305817 11/09/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 137.00
0 Discover 0.00
0 Other 0.00
     
    137.00