04/15/2013
06:11:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELACRUZ, JENNIFER 2R-170822661 3 69.00 4388********8784 07265A 04/15/13
HELD, BRITTANY 2R-271690352 3 29.00 4011********2542 061908 04/15/13
PRINCE, MIKE 2R-618335095 3 42.90 4000********6158 574770 04/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 140.90
0 Discover 0.00
0 Other 0.00
     
    140.90