06/27/2012
05:41:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FITZ, ASHLEY, 30-004881 R 84.90 4355********8230 3KHCV7 06/27/12
FLORES, JEANETT, 30-004590 R 5.00 4744********9344 163439 06/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 89.90
0 Discover 0.00
0 Other 0.00
     
    89.90