06/20/2012
08:47:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, SERGIO, WC-8000294 R 58.95 4342********8821 385949 06/20/12
CHRISTIAN, CHAR, WC-SLO10288 R 29.95 4477********4778 232135 06/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 88.90
0 Discover 0.00
0 Other 0.00
     
    88.90