04/25/2012
13:29:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOLINA, BILLY, PN-608597 R 39.00 4153********5160 010648 04/25/12
PULIDO, ADAM, PN-608627 R 39.00 4342********6417 860116 04/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    78.00