10/25/2011
12:43:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRAGAN, JOSIE 3Q-008142 4 69.00 4217********4877 010355 10/25/11
KAPPES, ERAN 3Q-000105 4 59.00 3717*******1009 115701 10/25/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
0 MasterCard 0.00
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    128.00