08/15/2011
09:13:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DORIA, KRISTINE 2P-2827 R 19.99 5424********3453 080500 08/15/11
JIMENEZ, KATTIA 2P-2864 R 31.80 4270********8694 035967 08/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
1 Visa 31.80
0 Discover 0.00
0 Other 0.00
     
    51.79