10/12/2011
07:02:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAVE, CHRISTINE, 67-002195 R 49.95 5178********9352 05257Z 10/12/11
FARIS, ANGEL, 67-007737 R 5.00 4640********9649 05229C 10/12/11
MONTEMAYOR, JOD, 67-006038 R 29.95 4157********9042 475742 10/12/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.95
2 Visa 34.95
0 Discover 0.00
0 Other 0.00
     
    84.90