12/05/2012
08:37:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RENGIFO, MERCED, 3W-008585 R 69.30 4758********0617 392754 12/05/12
VOSDAGALI, ANNA, 3W-5097891 R 99.00 5178********0390 00820B 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
1 Visa 69.30
0 Discover 0.00
0 Other 0.00
     
    168.30