01/23/2013
08:11:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RIOS, RUBEN, FU-425183 R 43.90 4892********6925 213817 01/23/13
SERRANO, BRITTA, FU-424498 R 29.99 4194********8124 014358 01/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 73.89
0 Discover 0.00
0 Other 0.00
     
    73.89