01/04/2012
06:12:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERROCAL, SAMAN, 3J-006032 R 5.00 4296********2564 589459 01/04/12
LUTZ, LAURA, 3J-005237 R 39.00 4408********3376 644052 01/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    44.00