04/24/2013
08:11:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LASHAY, CORINA, FI-458774 R 20.00 4039********6845 000030 04/24/13
RAMIREZ, EVELIN, FI-458886 R 15.00 4427********8188 222651 04/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    35.00