11/23/2011
08:11:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, LOUISA, J7-20002589 R 24.99 5462********2030 026912 11/23/11
PALOMINO, LOUIS, J7-20000631 R 24.99 5462********2030 026913 11/23/11
TAFOLLA, ERIKA, J7-20003069 R 29.99 4342********1390 918803 11/23/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.98
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    79.97