04/24/2013
08:11:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NOLEN, STEPHANI, FZ-443663 R 34.99 4427********5469 945326 04/24/13
PACULBA, RENEE, FZ-449506 R 70.95 4815********3620 191539 04/24/13
RODRIGUEZ, YESS, FZ-432740 R 31.95 4282********1056 051307 04/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 137.89
0 Discover 0.00
0 Other 0.00
     
    137.89