05/25/2012
08:47:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LERMA, CINDY 7B-296724940 4 41.03 4323********7313 649106 05/25/12
WEBER, BROOKS 7B-817212470 4 19.99 4432********8701 003719 05/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 61.02
0 Discover 0.00
0 Other 0.00
     
    61.02