12/05/2012
08:40:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDWARDS, JUSTIN, CX-0019860 R 75.97 5311********3146 000234 12/05/12
VELAZQUEZ, FELI, CX-0019679 R 52.43 4427********9520 583186 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.97
1 Visa 52.43
0 Discover 0.00
0 Other 0.00
     
    128.40