10/16/2011
13:24:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIDAC, ALEXANDRA 5K-003149 3 79.00 5416********0908 161454 10/16/11
RACKAUSKAITE, LINA 5K-004129 3 49.00 4479********5231 023634 10/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    128.00