06/20/2012
08:54:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARONS, PAULA, 5W-490104676 R 59.00 4427********2936 874508 06/20/12
GARCIA, NICOLE, 5W-003129 R 29.95 4661********8891 3UDRS8 06/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 88.95
0 Discover 0.00
0 Other 0.00
     
    88.95