03/07/2012
06:17:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHILLE, ERICKA, 6A-004010 R 39.00 4867********5701 000207 03/07/12
COREA, VICTORIA, 6A-004653 R 59.00 4744********7366 140429 03/07/12
GUZMAN, CARMEN, 6A-367790476 R 127.00 4029********7288 060210 03/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 225.00
0 Discover 0.00
0 Other 0.00
     
    225.00