07/17/2013
07:45:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAREDES, JENNIF, 26-12669 R 29.00 5175********2198 115792 07/17/13
WILDEN, SERENA, 26-12177 R 29.00 4815********8683 135785 07/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    58.00