09/25/2013
06:03:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAYA, MICHELLE 6E-588117042 4 13.80 4815********4682 185065 09/25/13
MARTINEZ, AMANDA 6E-492059658 4 13.80 4342********3428 996088 09/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 27.60
0 Discover 0.00
0 Other 0.00
     
    27.60