08/16/2012
05:46:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, LARA, 2X-009260 R 35.00 5455********0711 834840 08/16/12
LANNON, JESSICA, 2X-008328 R 49.00 5424********1632 90250P 08/16/12
MONTAGNINO, VIC, 2X-008980 R 73.50 4060********4342 074006 08/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.00
1 Visa 73.50
0 Discover 0.00
0 Other 0.00
     
    157.50