09/05/2012
05:54:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OQUINN, SAMEERA, 1G-325128 R 31.79 5332********2264 H0UL8B 09/05/12
PARKER, KAYLEE, 1G-320220 R 31.79 4488********9408 003398 09/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.79
1 Visa 31.79
0 Discover 0.00
0 Other 0.00
     
    63.58