11/14/2012
08:47:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GASPAR, JESUS, D9-10186 R 29.00 4888********4728 035897 11/14/12
GIBBS, NICOLE, D9-10112 R 39.00 4235********3524 063846 11/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    68.00