01/09/2013
08:32:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SHERRY, 3D-002644 R 124.30 4809********1699 117598 01/09/13
GONZALES, ALINA, 3D-292016793 R 62.54 4303********8166 P76467 01/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 186.84
0 Discover 0.00
0 Other 0.00
     
    186.84