11/02/2011
10:45:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUNO, ROY, 1M-003687 R 69.00 4011********2123 775202 11/02/11
MANGER, ARIAN, 1M-002023 R 34.95 5455********4331 834917 11/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.95
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    103.95