10/26/2011
08:44:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATTISTOZZI, JO, 4G-000029 R 9.80 4282********9212 093307 10/26/11
ORDIALES, KARI, 4G-006026 R 99.00 5465********6074 008919 10/26/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
1 Visa 9.80
0 Discover 0.00
0 Other 0.00
     
    108.80