04/11/2013
10:49:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEJARANO, DARCY, 2L-340295685 R 5.81 5120********5397 T0016Z 04/11/13
ORTIZ, DONELLE, 2L-005239 R 29.95 4287********5212 278080 04/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.81
1 Visa 29.95
0 Discover 0.00
0 Other 0.00
     
    35.76