12/05/2012
08:37:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMIJO, CYNTHIA, 1E-006943 R 10.00 5108********7325 986664 12/05/12
HERNANDEZ, NEID, 1E-001301 R 41.73 4200********2835 559934 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
1 Visa 41.73
0 Discover 0.00
0 Other 0.00
     
    51.73