03/06/2013
08:27:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENENDEZ, MARIS, 3J-003618 R 5.00 4271********1627 126124 03/06/13
SHORT, AMANDA, 3J-002104 R 44.50 4271********2979 126119 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.50
0 Discover 0.00
0 Other 0.00
     
    49.50