06/20/2012
08:55:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOUZNETSOVA, NA, 3W-009483 R 39.98 4147********9236 06039C 06/20/12
LOPEZ, LINA, 3W-004119 R 69.00 4313********0363 01519A 06/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 108.98
0 Discover 0.00
0 Other 0.00
     
    108.98