05/22/2013
08:20:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AZIZ, LATIFA, Y8-C105010 R 14.99 4311********6402 022261 05/22/13
SOBRINO, KIMBER, Y8-C104208 R 39.00 4737********4922 890326 05/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 53.99
0 Discover 0.00
0 Other 0.00
     
    53.99