10/03/2012
05:55:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESTRADA, JUDITH, 46-174793919 R 40.00 4264********3402 04544A 10/03/12
TUCKER, ERICA B, 46-002295 R 79.50 4342********2331 732487 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 119.50
0 Discover 0.00
0 Other 0.00
     
    119.50