06/06/2012
08:39:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, PATTY, 6V-000212 R 31.90 4254********3771 002361 06/06/12
WARMAN, EMILY, 6V-013490 R 49.00 4610********9151 006942 06/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 80.90
0 Discover 0.00
0 Other 0.00
     
    80.90