07/31/2013
08:10:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ORTEGA, JOSHUA, D9-11060 R 33.00 4000********0059 627909 07/31/13
RUH, JESSICA, D9-10031A R 25.00 4862********7742 01576C 07/31/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    58.00