07/05/2012
07:02:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACKUS, CLAUDIA, 3Q-003563 R 55.00 4465********4347 00573B 07/05/12
JIMENEZ, SABRIN, 3Q-417266657 R 53.90 4366********1637 010789 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 108.90
0 Discover 0.00
0 Other 0.00
     
    108.90