08/08/2012
06:14:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, VERON, 5Q-792631524 R 64.90 4217********6504 195839 08/08/12
MARTINEZ, SHELL, 5Q-005903 R 11.80 4266********5955 014011 08/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 76.70
0 Discover 0.00
0 Other 0.00
     
    76.70