12/19/2012
07:06:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRANZA, MARIA, FA-430198 R 20.00 4815********4310 153738 12/19/12
KALEKA, JATINDE, FA-426374 R 41.95 4815********9867 133430 12/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 61.95
0 Discover 0.00
0 Other 0.00
     
    61.95