06/19/2013
06:55:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, CRYSTAL, 2L-012599 R 54.00 4039********1732 000334 06/19/13
MINCBERG, KIRBY, 2L-017830 R 39.00 4465********9839 019634 06/19/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 93.00
0 Discover 0.00
0 Other 0.00
     
    93.00