06/11/2012
05:55:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COSTEA, KRISTY 39-009190 2 69.00 4060********8634 012806 06/11/12
FLORES, SILVIA 39-599242657 2 59.00 4117********4065 172585 06/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 128.00
0 Discover 0.00
0 Other 0.00
     
    128.00