12/26/2012
06:47:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GASPAR, JESUS, D9-10186 R 29.00 4888********4728 005116 12/26/12
MIRANDA, JASMIN, D9-10489 R 39.00 4833********3387 030107 12/26/12
             
             
             
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