11/16/2011
09:30:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, TANIA, 4C-012981 R 5.00 4020********4802 091352 11/16/11
VARSEL, WAYNE, 4C-013811 R 89.00 4275********7507 005553 11/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 94.00
0 Discover 0.00
0 Other 0.00
     
    94.00