08/07/2013
08:46:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILL, VANESSA, YZ-335886 R 21.19 5107********0720 825800 08/07/13
VILLANUEVA, GRE, YZ-325993 R 31.79 4737********8120 236739 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.19
1 Visa 31.79
0 Discover 0.00
0 Other 0.00
     
    52.98