04/10/2013
05:46:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOLLIDAY, ALEXI, 1F-D005 R 21.20 4029********3214 053454 04/10/13
PEREZ, RAFAEL, 1F-332932 R 21.19 4727********5693 068961 04/10/13
RISING, GINA, 1F-333793 R 26.49 4736********9108 036510 04/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 68.88
0 Discover 0.00
0 Other 0.00
     
    68.88