06/13/2012
05:50:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORDOVA, JAMIE, 5C-001540 R 66.46 4750********4592 063106 06/13/12
WILLIAMS, MICHE, 5C-002955 R 49.00 4183********9277 038221 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 115.46
0 Discover 0.00
0 Other 0.00
     
    115.46