05/29/2012
08:33:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, JAY 34-GARCIA R 36.80 5455********0056 086965 05/29/12
GULLY, CHARLES 34-GULLY R 42.22 4271********1066 148132 05/29/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.80
1 Visa 42.22
0 Discover 0.00
0 Other 0.00
     
    79.02