03/14/2012
06:12:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANKINS, STEVEN, 5T-005629 R 99.90 4765********0010 674224 03/14/12
PEREZ, LOURDES, 5T-005250 R 9.95 3727*******3014 129091 03/14/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 9.95
0 MasterCard 0.00
1 Visa 99.90
0 Discover 0.00
0 Other 0.00
     
    109.85