03/06/2013
08:27:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
INIQUEZ, YANECE, 2L-1712993 R 39.00 4307********1253 108767 03/06/13
RIGGLE, LINDA, 2L-017956 R 39.98 5466********0210 00967Z 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.98
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    78.98