03/14/2012
06:12:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FUENTES, MAYRA, 41-007777 R 10.00 4661********4875 031333 03/14/12
OCHART, ROBERTO, 41-007778 R 10.00 4661********4875 018873 03/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    20.00