04/12/2012
09:08:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MILLER, SUSAN, E6-21003022 R 35.99 6011********4091 01291R 04/12/12
SAMANIEGO, GABR, E6-21003554 R 36.00 4034********8958 520399 04/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 36.00
1 Discover 35.99
0 Other 0.00
     
    71.99