06/27/2012
05:43:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, ART, 1G-324963 R 31.79 5109********3553 H56389 06/27/12
MERCER, NAKIMA, 1G-331282 R 31.79 4029********8460 053143 06/27/12
MITROPOULOS, HR, 1G-320898 R 22.46 4266********8285 04311A 06/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.79
2 Visa 54.25
0 Discover 0.00
0 Other 0.00
     
    86.04