01/04/2012
06:12:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FELICES, MELISS, 3W-000145 R 59.00 4833********6738 075306 01/04/12
GISPERT, SOLANG, 3W-009039 R 69.00 5424********0001 57967B 01/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    128.00