05/05/2011
10:19:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, PAULA, J7-20001243 R 39.00 4217********2149 007563 05/05/11
SANDOVAL, MELIS, J7-20002349 R 64.99 4266********8589 09015B 05/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 103.99
0 Discover 0.00
0 Other 0.00
     
    103.99