08/05/2013
06:46:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELLER, AMY 1B-17010 2 19.95 4342********9849 553572 08/05/13
PEREZ, LUIS 1B-52385 2 29.95 4727********5420 489657 08/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.90
0 Discover 0.00
0 Other 0.00
     
    49.90