06/05/2012
11:07:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MIRANDA, REY N1-0707 R 30.00 4800********7716 02567B 06/05/12
WARE, RUNA N1-888 R 33.00 4800********7716 02562B 06/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 63.00
0 Discover 0.00
0 Other 0.00
     
    63.00