08/08/2012
06:14:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOUNG, AHYOUNG, 4P-005162 R 43.95 4744********9121 105330 08/08/12
LUPERON, RAQUEL, 4P-939238629 R 154.85 4744********1941 145036 08/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 198.80
0 Discover 0.00
0 Other 0.00
     
    198.80