10/26/2011
06:14:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAYMONDO, KATIE, J7-20002676 R 57.00 4366********9854 007996 10/26/11
RUBIO, ARACELI, J7-20002163 R 34.99 4217********4838 004040 10/26/11
STROBEL, KELLEI, J7-20000507 R 24.99 5488********4104 R2542Z 10/26/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
2 Visa 91.99
0 Discover 0.00
0 Other 0.00
     
    116.98