03/06/2013
08:27:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTEZ, MARIA, 3W-006783 R 50.12 4833********3229 083007 03/06/13
HOEMPLER-AGUIRR, 3W-010299 R 39.00 4115********2500 011907 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 89.12
0 Discover 0.00
0 Other 0.00
     
    89.12