06/27/2012
05:41:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONTAGNINO, VIC, 2X-008980 R 35.00 4060********4342 073306 06/27/12
UMANA, JACKIE, 2X-000872 R 53.90 5455********9775 214274 06/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.90
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    88.90