08/22/2012
06:05:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELEON, MELISSA, 22-212780125 R 49.00 4039********7385 000872 08/22/12
OLIVAS, ARLENE, 22-008681 R 49.00 4744********5395 153027 08/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    98.00