06/06/2012
08:39:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONTOYA BENEVI, 5S-002515 R 49.00 4460********4118 062632 06/06/12
SPILLMAN, KRIS, 5S-001537 R 59.59 4661********8886 331892 06/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 108.59
0 Discover 0.00
0 Other 0.00
     
    108.59