01/30/2013
08:23:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEDDINGFIELD, B, 49-10587 R 19.99 4327********3822 383148 01/30/13
GUERRERO, CINTH, 49-10565 R 19.99 4430********9110 517085 01/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    39.98