09/04/2013
09:05:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAVAZOS, FRANK, XC-X00626 R 23.67 4499********8843 610332 09/04/13
HILL, CHRISTINA, XC-X00454 R 23.67 4499********8892 610333 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 47.34
0 Discover 0.00
0 Other 0.00
     
    47.34