08/07/2013
08:43:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROLDAN, JOANA, 6A-007054 R 184.00 4744********1227 170851 08/07/13
SPRY, LAVONNE, 6A-722562516 R 5.00 4029********3887 070535 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 189.00
0 Discover 0.00
0 Other 0.00
     
    189.00