05/25/2012
08:47:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTELLANOS, TIMNA 2V-013086 4 79.00 5455********7451 969435 05/25/12
LYONS, RONALD 2V-013396 4 49.00 5142********0408 CAE5FF 05/25/12
PICARD, LOUIS 2V-013093 4 35.00 4011********7940 038890 05/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 128.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    163.00