08/21/2013
08:40:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SANTANA, ADRIAN, 4P-292625908 R 29.99 4465********9630 021030 08/21/13
SOLOMON, CHRIST, 4P-005128 R 69.00 4744********7696 111335 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 98.99
0 Discover 0.00
0 Other 0.00
     
    98.99