04/24/2013
08:11:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DENNY, NEAL, F2-9327 R 55.00 4217********2571 171136 04/24/13
HERNANDEZ, LUIS, F2-7703 R 60.00 4427********9199 222616 04/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 115.00
0 Discover 0.00
0 Other 0.00
     
    115.00