06/19/2013
06:57:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HINES, BRENDA, AZ-0373 R 25.00 5109********8717 H56982 06/19/13
RAMIREZ, GIL, AZ-0094 R 35.00 4296********1859 004462 06/19/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    60.00