10/24/2012
09:06:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LIMA, GILMAR, A1-806610 R 13.00 4427********2504 412418 10/24/12
LIMA, MARILDA, A1-806631 R 57.00 4427********2504 096399 10/24/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    70.00