02/13/2013
08:17:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPEL, DARREN, SN-1808 R 39.99 4217********9501 160490 02/13/13
ROCHA, CHARLENE, SN-1996 R 33.33 4342********9292 471958 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 73.32
0 Discover 0.00
0 Other 0.00
     
    73.32