05/16/2012
09:33:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LANDEROS, VERON, F2-8609 R 55.00 4736********1346 061081 05/16/12
PFEFFER, NANCY, F2-6401 R 49.00 4475********1333 881943 05/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 104.00
0 Discover 0.00
0 Other 0.00
     
    104.00