11/30/2011
08:38:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, MARIA, 3B-006747 R 43.10 5109********6413 489331 11/30/11
LEBEL, RENEE, 3B-001948 R 49.00 4342********1230 637911 11/30/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.10
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    92.10