07/24/2013
08:00:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, IRENE, 1F-333918 R 31.79 4029********3096 071527 07/24/13
SUTLIFF, ROBERT, 1F-333052 R 31.79 4494********4621 029727 07/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 63.58
0 Discover 0.00
0 Other 0.00
     
    63.58