09/19/2012
05:33:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAUSWIRTH, JAME, 3Q-007150 R 50.29 3717*******3007 147428 09/19/12
SAMUELIAN, EMAN, 3Q-005854 R 5.00 4366********5301 018272 09/19/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.29
0 MasterCard 0.00
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    55.29