05/18/2011
06:23:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RODRIGUEZ, JOAN, E6-21001647 R 44.00 4217********0209 003270 05/18/11
TESORO, HEATHER, E6-21000013 R 36.00 5262********3910 548481 05/18/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.00
1 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    80.00