05/15/2013
09:03:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUIJARRO, LINDA G3-464928 2 24.98 5466********3064 00534Z 05/15/13
WESTERN, HEATHER G3-453710 2 44.97 4465********3329 015993 05/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.98
1 Visa 44.97
0 Discover 0.00
0 Other 0.00
     
    69.95