05/29/2013
08:40:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FARD, DELARAM, TM-11387 R 49.00 4465********8572 029472 05/29/13
VERDUGO, DANIEL, TM-10108 R 1858.00 3772*******2009 1161 05/29/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 1858.00
0 MasterCard 0.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    1907.00