01/15/2011
11:49:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, MARTIN GN-A03100 R 40.00 4217********5031 009342 01/15/11
LOPEZ-SEGUNDO, EMILIO GN-A02543 R 35.00 4217********5601 009342 01/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    75.00