03/06/2013
08:29:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCE, GADIEL, D9-11028A R 55.00 5409********1418 998200 03/06/13
LOPEZ, JUAN, D9-10162A R 61.00 5409********0560 998826 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 116.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    116.00