12/07/2011
11:14:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, CAROLIN, 3W-009982 R 99.00 4828********0014 407243 12/07/11
GISPERT, SOLANG, 3W-009039 R 69.00 5424********0001 37411B 12/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
1 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    168.00