06/12/2013
07:53:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SAMUELIAN, EMAN, 3Q-005854 R 49.00 4366********5301 025245 06/12/13
VELASQUEZ, IZAB, 3Q-002640 R 69.00 3717*******2000 141293 06/12/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.00
0 MasterCard 0.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    118.00