04/10/2012
08:37:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANTU, MARIETTA 3U-004088 2 50.57 4427********5323 014607 04/10/12
NEWELL-CHANDLER, SHERRY 3U-767405927 2 59.00 5516********8038 063996 04/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 50.57
0 Discover 0.00
0 Other 0.00
     
    109.57