09/19/2012
05:33:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVERETT, MARK, 1Y-001868 R 40.65 4733********3925 042233 09/19/12
GARCIA, MICHELL, 1Y-772707922 R 53.90 5179********1983 20034B 09/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.90
1 Visa 40.65
0 Discover 0.00
0 Other 0.00
     
    94.55