07/05/2012
09:19:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, RAQUE, 2G-100740 R 21.64 5142********5476 251425 07/05/12
WHITAKER, CHRIS, 2G-100770 R 43.29 5107********5938 522711 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.93
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    64.93