04/04/2012
06:26:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LONGORIA, SYLVI, 2Y-657233236 R 85.42 5516********0059 055190 04/04/12
PASSEY, ERIKA, 2Y-001179 R 5.41 4355********3244 1CUIK9 04/04/12
VARHOLLA, BRITT, 2Y-40844961 R 89.32 5142********7440 257782 04/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 174.74
1 Visa 5.41
0 Discover 0.00
0 Other 0.00
     
    180.15