05/16/2013
07:04:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIVINE, NINA, 1E-717246714 R 234.56 4063********1343 386884 05/16/13
PEREZ, VIANEY, 1E-71232911 R 84.53 4342********3081 281026 05/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 319.09
0 Discover 0.00
0 Other 0.00
     
    319.09