08/22/2012
06:05:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUGGINS, ALLIE, 2C-018707 R 69.30 5516********7356 043187 08/22/12
MENDOZA, ELIZAB, 2C-010889 R 69.30 4852********5734 072733 08/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.30
1 Visa 69.30
0 Discover 0.00
0 Other 0.00
     
    138.60