01/30/2013
08:24:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAYES, ALVIN, TM-10118 R 216.00 4427********5951 996527 01/30/13
VERDUGO, DANIEL, TM-10108 R 1146.00 3772*******2009 7324 01/30/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 1146.00
0 MasterCard 0.00
1 Visa 216.00
0 Discover 0.00
0 Other 0.00
     
    1362.00