05/16/2013
07:04:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DINGLER, PAMELA, 3X-14328884 R 130.90 4342********2754 390663 05/16/13
PEREZ, RONNIE, 3X-461826711 R 64.90 4063********7389 708911 05/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 195.80
0 Discover 0.00
0 Other 0.00
     
    195.80