05/22/2013
08:20:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DARRAS, CHAZ, 1G-331908 R 31.79 4029********7521 060218 05/22/13
ROCA, ALEXANDRA, 1G-331503 R 31.79 4003********6256 06571B 05/22/13
             
             
             
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