02/07/2011
10:33:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, LUIS ST-2614 R 35.00 5147********0455 594356 02/07/11
SAMUELS, VIVIENNE ST-95713851 R 21.64 4867********0169 001011 02/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 21.64
0 Discover 0.00
0 Other 0.00
     
    56.64