01/22/2014
08:40:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RUIZ, MARIBEL, ZU-EX11221 R 34.90 4782********9866 062807 01/22/14
TRUJILLO, JOSE, ZU-EX11667 R 19.95 4833********2851 042807 01/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 54.85
0 Discover 0.00
0 Other 0.00
     
    54.85