10/16/2011
13:24:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANAGAS, RUSTI 1K-003696 3 59.00 5409********3058 577772 10/16/11
SCHROCK, LAURA 1K-004106 3 49.00 4447********3601 016020 10/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    108.00