06/05/2013
06:01:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORRELL, JESSIC, 5W-005795 R 59.00 4737********7180 949066 06/05/13
RODRIGUEZ, YENI, 5W-265656264 R 99.00 3767*******2037 188414 06/05/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
0 MasterCard 0.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    158.00