08/01/2011
06:53:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELCHER JOYCE E7-10346 1 20.00 4312********2018 00174B
HWANG SHANNON E7-MA0029 1 197.00 4003********5744 04129C
MELENDEZ DEPAZ LIGIA E7-MA0027 1 197.00 4463********4018 60108B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 414.00
0 Discover 0.00
0 Other 0.00
     
    414.00