07/11/2012
09:11:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAREDES, NATALI, T6-12117168 R 44.99 5178********3337 04704Z 07/11/12
ROCHE, MIRIAM, T6-12118344 R 35.99 3774*******1606 372235 07/11/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.99
1 MasterCard 44.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    80.98