08/16/2012
05:46:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIMALDO, JESSI, 22-108323091 R 82.16 5516********1433 080029 08/16/12
KANA, KYRIEA, 22-331689697 R 66.38 4388********5743 016055 08/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 82.16
1 Visa 66.38
0 Discover 0.00
0 Other 0.00
     
    148.54