03/15/2013
06:25:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELDEN, CALUM E3-101044 2 70.00 4210********5755 004941 03/15/13
MARTINEZ, SALVADOR E3-E3-101028 2 69.00 4217********0073 135769 03/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 139.00
0 Discover 0.00
0 Other 0.00
     
    139.00