09/05/2012
05:56:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALVILLO, OSCAR, 1E-943131541 R 33.38 4200********5057 096392 09/05/12
HARRIS, SHERRI, 1E-593037925 R 57.33 4744********5442 154276 09/05/12
LOVATO, MIKAELA, 1E-932248233 R 45.63 4888********0188 04574A 09/05/12
MARSTELLER, STE, 1E-426000485 R 45.63 4342********9135 171989 09/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 181.97
0 Discover 0.00
0 Other 0.00
     
    181.97