07/27/2011
06:55:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRAIZ, ASHLEY, J7-20002689 R 35.99 4217********5976 004433 07/27/11
DANINO, BOBBIE, J7-20001249 R 29.99 4460********4556 274152 07/27/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 65.98
0 Discover 0.00
0 Other 0.00
     
    65.98