10/10/2012
06:16:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENOR, DEZARAE 6E-001771 2 49.00 4767********2489 012643 10/10/12
NAVIDAD, AMANDA 6E-009950 2 26.96 4767********4335 012642 10/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 75.96
0 Discover 0.00
0 Other 0.00
     
    75.96