05/22/2013
08:20:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHAN, IVY, SN-1333 R 39.99 4465********9614 022869 05/22/13
DAVIS, FERNANDO, SN-1356 R 33.33 4368********7566 009630 05/22/13
RODRIGUEZ, ADAM, SN-1986 R 33.33 4789********2919 040343 05/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 106.65
0 Discover 0.00
0 Other 0.00
     
    106.65