09/15/2010
09:40:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RINCON, MARIA F7-65859 R 75.76 4092********9323 996527 09/15/10
WRIGHT, PAMELA F7-34109 R 115.43 5140********7876 05251Z 09/15/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 115.43
1 Visa 75.76
0 Discover 0.00
0 Other 0.00
     
    191.19