07/11/2011
10:07:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, PABLO GN-A03490 R 40.00 4217********1976 007475 07/11/11
LOPEZ-SEGUNDO, EMILIO GN-A02543 R 35.00 4217********5601 007475 07/11/11
MYERS, CINDY GN-A02434 R 40.00 4217********3508 007475 07/11/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 115.00
0 Discover 0.00
0 Other 0.00
     
    115.00