06/06/2012
08:58:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRO, MARIA, E1-13108 R 37.10 4366********5690 029482 06/06/12
DELUNA, TALIA, E1-56807 R 58.30 4758********6370 389574 06/06/12
MAY, BRADLEY, E1-13041 R 21.20 4474********9131 066342 06/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 116.60
0 Discover 0.00
0 Other 0.00
     
    116.60