12/20/2013
13:54:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEANG, TONGSENG FP-430716 4 21.99 4833********0255 042410 12/20/13
SANDOVAL, JACOB FP-443903 4 21.99 4342********5480 521677 12/20/13
VANNA, PHAKTRA FP-430753 4 21.99 4342********3440 594726 12/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 65.97
0 Discover 0.00
0 Other 0.00
     
    65.97