01/07/2013
08:31:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, VANESSA 92-2724 1 61.32 4292********2274 461704 01/07/13
WIN, NAN EKARI 92-2481 1 59.54 4744********3707 154477 01/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 120.86
0 Discover 0.00
0 Other 0.00
     
    120.86