08/22/2012
06:05:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, MARTHA, 2N-846076009 R 79.00 4011********9159 063243 08/22/12
HEILMAN, GINA, 2N-115213635 R 99.00 4303********5031 806907 08/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 178.00
0 Discover 0.00
0 Other 0.00
     
    178.00