04/11/2012
09:29:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONTOYA BENEVI, 5S-002515 R 49.00 4460********4118 083722 04/11/12
TATE, JESSICA, 5S-007713 R 59.00 4720********5926 000605 04/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 108.00
0 Discover 0.00
0 Other 0.00
     
    108.00