06/13/2012
05:42:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDERAZ, MONIQ, Z8-024555 R 31.39 4355********4959 37HDL7 06/13/12
DAY, CANDICE, Z8-023298 R 69.28 4621********3188 006504 06/13/12
WILCOX, TERRY, Z8-023446 R 31.39 4621********0041 006503 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 132.06
0 Discover 0.00
0 Other 0.00
     
    132.06