12/02/2011
06:20:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURD, JESSE 2P-2927 R 21.19 4717********5706 190780 12/02/11
CARRILLO, PEDRO 2P-2325 R 21.07 4270********1828 025726 12/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 42.26
0 Discover 0.00
0 Other 0.00
     
    42.26