10/03/2012
05:55:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAVATAIO, NICOL, 2X-002231 R 53.90 4039********8138 000272 10/03/12
DONOLO, JESSICA, 2X-008771 R 36.00 5178********9371 09069Z 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.00
1 Visa 53.90
0 Discover 0.00
0 Other 0.00
     
    89.90