04/10/2013
05:47:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIBONA, ANTHONY, Q7-423434 R 13.00 4018********9468 129336 04/10/13
DRAKE, DIANNA, Q7-424182 R 22.00 4640********9830 06601B 04/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    35.00