06/13/2012
05:42:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DE LOS SANTOS,, MZ-500659 R 19.99 4029********2624 052917 06/13/12
GONZALES, ANA, MZ-500064 R 19.99 4862********5470 07538A 06/13/12
WASHINGTON, ANT, MZ-1468 R 19.99 4870********7831 865676 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 59.97
0 Discover 0.00
0 Other 0.00
     
    59.97