02/22/2012
09:03:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRO, KAILEY, E6-21002885 R 39.99 4217********1721 006440 02/22/12
SANDOVAL, OLIVI, E6-21003305 R 38.99 4342********3602 792761 02/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 78.98
0 Discover 0.00
0 Other 0.00
     
    78.98