05/29/2013
08:39:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANNING, ROGER, GH-W4063 R 39.00 4217********8749 172007 05/29/13
SALINAS, JESUS, GH-W3792 R 59.00 4444********7124 082011 05/29/13
VELA, CATALINA, GH-W5817 R 39.00 4494********5411 531396 05/29/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 137.00
0 Discover 0.00
0 Other 0.00
     
    137.00