03/02/2011
10:31:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARZA, ESTHER C5-C02988 R 37.89 4342********1755 301335 03/02/11
SALINAS, ELISA C5-C03019 R 37.89 4670********3532 834655 03/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 75.78
0 Discover 0.00
0 Other 0.00
     
    75.78