04/10/2013
05:46:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, VERONICA, GZ-555946 R 19.99 5443********6493 010412 04/10/13
MEDRANDA, MARTH, GZ-555738 R 20.00 4264********4447 035555 04/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    39.99