06/13/2012
05:50:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIVENS, CONNIE, 6E-002942 R 49.00 5538********9251 320439 06/13/12
TORRES, YESENIA, 6E-773431251 R 49.00 4342********4127 586205 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    98.00