04/24/2013
08:11:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, ESMER, FV-440121 R 72.90 3772*******1004 100610 04/24/13
SENEGAL, AMBER, FV-SENEGAL,A R 34.99 4427********5132 222710 04/24/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 72.90
0 MasterCard 0.00
1 Visa 34.99
0 Discover 0.00
0 Other 0.00
     
    107.89