02/20/2013
08:36:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS, ERIC, PR-113456 R 150.50 4744********5556 120138 02/20/13
VASIL, NICHOLE, PR-X00805 R 134.60 4499********2141 560701 02/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 285.10
0 Discover 0.00
0 Other 0.00
     
    285.10