11/02/2011
11:54:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAGANA, ANGELA, 6E-013914 R 316.00 5448********6409 031060 11/02/11
MAUIA, REBEKAH, 6E-012483 R 79.00 4217********8283 009143 11/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 316.00
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    395.00