12/21/2011
07:21:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRO, MARIA, 5K-004512 R 79.00 5401********3507 07088B 12/21/11
DANIEL, MARK, 5K-001172 R 49.00 4388********1485 07093C 12/21/11
             
             
             
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