01/30/2013
08:23:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DASILVA, DENILS, A1-808222 R 13.00 4117********4180 135591 01/30/13
MEDEIROS, THIAG, A1-808978 R 13.00 4427********5971 075076 01/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 26.00
0 Discover 0.00
0 Other 0.00
     
    26.00