10/03/2012
08:16:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECERRA, ROBERT, FJ-100048 R 55.00 4282********3809 033806 10/03/12
GARCES, SYLVIA, FJ-100408 R 75.00 4217********0118 163483 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 130.00
0 Discover 0.00
0 Other 0.00
     
    130.00