03/13/2013
08:22:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALVILLO, MONIC, 1E-848499624 R 5.00 4200********5057 089179 03/13/13
PACHECO, VERONI, 1E-361508993 R 10.00 4306********9636 013993 03/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 15.00
0 Discover 0.00
0 Other 0.00
     
    15.00