05/08/2013
08:07:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORNELL, STEPHA, 6U-001406 R 53.50 4815********3011 172103 05/08/13
PEREDES, JUAN, 6U-441683521 R 72.50 4465********7693 008080 05/08/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 126.00
0 Discover 0.00
0 Other 0.00
     
    126.00