06/20/2012
08:47:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELAIA, EZEQUIA, A1-808073 R 35.00 4427********3116 860900 06/20/12
SCHATZL, ANGIE, A1-805880 R 22.00 4873********3481 60251A 06/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 57.00
0 Discover 0.00
0 Other 0.00
     
    57.00