05/02/2013
08:08:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOSCH, JOYCE, 7E-51665599 R 34.00 4352********4718 094589 05/02/13
GOMEZ, MARISOL, 7E-974692460 R 49.00 5403********6025 061314 05/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 34.00
0 Discover 0.00
0 Other 0.00
     
    83.00