07/03/2013
07:15:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, ALEXA, 2G-101608 R 48.70 4736********9539 004503 07/03/13
VALDEZ, RENE, 2G-101424 R 27.05 4054********5082 060922 07/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 75.75
0 Discover 0.00
0 Other 0.00
     
    75.75