03/06/2013
08:29:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAY, STEPHANIE, PR-113270 R 48.43 4465********6495 006134 03/06/13
MALONE, BRENDON, PR-113937 R 86.05 4127********9426 052937 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 134.48
0 Discover 0.00
0 Other 0.00
     
    134.48