02/08/2012
08:17:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARACCI, FRANK, 2V-011481 R 69.00 5178********1393 03374Z 02/08/12
SPEARS, NICK, 2V-013409 R 53.90 4148********4432 038091 02/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
1 Visa 53.90
0 Discover 0.00
0 Other 0.00
     
    122.90