10/18/2011
09:11:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARKS, LENA F7-84840 R 37.88 4039********5657 000185 10/18/11
MENDEZ, MAURICIO F7-68570 R 27.06 4092********7444 094572 10/18/11
SARITA, WATTS F7-33868 R 37.88 4610********4500 083209 10/18/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 102.82
0 Discover 0.00
0 Other 0.00
     
    102.82