08/22/2012
06:03:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONTRERAS, FREE, 7A-336303827 R 59.00 4460********4608 053356 08/22/12
DAVIS, MICHELLE, 7A-261852350 R 39.00 4447********9612 022368 08/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    98.00