08/20/2012
06:06:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PILLORS, DARNELL FU-431964 8 21.95 4366********1972 027171 08/20/12
SILVA, JAIME FU-434269 8 11.95 4217********7183 135126 08/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 33.90
0 Discover 0.00
0 Other 0.00
     
    33.90