12/07/2011
11:14:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERROCAL, SAMAN, 3J-006032 R 10.00 4296********2564 519995 12/07/11
MARONGE, KELLIE, 3J-002005 R 59.95 4271********0070 145097 12/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 69.95
0 Discover 0.00
0 Other 0.00
     
    69.95