12/31/2011
13:22:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEAL, CECILIA, S3-18106071 R 38.99 5462********8512 027432 12/31/11
PEREZ, JENNIFER, S3-18104915 R 25.00 4764********0351 998675 12/31/11
PETRONELLA, NIC, S3-18105813 R 35.99 5462********7038 025058 12/31/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.98
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    99.98