02/06/2013
09:16:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RANA, SALMAN, MM-11505 R 65.00 4631********7276 602755 02/06/13
TEIXEIRA, VICTO, MM-10275 R 50.00 4327********3010 215466 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 115.00
0 Discover 0.00
0 Other 0.00
     
    115.00