12/14/2011
08:35:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LIU, LESA, 3Q-000840 R 101.55 4210********6101 015299 12/14/11
MEDRANO, JACLYN, 3Q-007740 R 79.00 4217********1490 004145 12/14/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 180.55
0 Discover 0.00
0 Other 0.00
     
    180.55