11/07/2012
08:35:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MIRANDA, JASMIN, D9-10489 R 39.00 4833********3387 010509 11/07/12
RUMBLE, SHERI, D9-9644 R 39.00 4147********1090 05946C 11/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    78.00