05/10/2013
05:41:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALRASHID, SARAH 7L-323144339 2 69.00 4737********8218 535083 05/10/13
DUBIC, LUDMILLA 7L-945727432 2 69.00 4737********7692 751436 05/10/13
RIVAS, MARIA 7L-435600863 2 69.00 4737********8715 835445 05/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 207.00
0 Discover 0.00
0 Other 0.00
     
    207.00