02/06/2013
09:16:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MILES, PENNIE, V7-44328 R 69.00 4366********4883 021211 02/06/13
PINEDA, MARIELE, V7-45123 R 144.00 4815********1660 110663 02/06/13
POGANSKI, ROXEY, V7-43733 R 65.00 4465********8935 006051 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 278.00
0 Discover 0.00
0 Other 0.00
     
    278.00