08/22/2012
06:16:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTSON, BROD, E1-42033 R 37.10 4845********4251 218180 08/22/12
TREVINO, CECIL, E1-42173 R 37.10 4366********1602 028107 08/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 74.20
0 Discover 0.00
0 Other 0.00
     
    74.20