01/09/2013
08:24:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDOZA RUIZ, M, 2G-101210 R 21.64 4355********0810 2TKGN8 01/09/13
TORRES, MARK, 2G-101399 R 27.05 4039********9420 000039 01/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 48.69
0 Discover 0.00
0 Other 0.00
     
    48.69