08/07/2013
08:43:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ECHEVERRIA, DAW, 5C-003275 R 1.80 4888********5623 005560 08/07/13
FULLER, KATHY, 5C-932631157 R 39.00 4873********0688 070532 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 40.80
0 Discover 0.00
0 Other 0.00
     
    40.80