09/19/2012
05:33:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALLEGUILLOS, N, 3T-000011 R 32.00 4086********3512 000615 09/19/12
KRAVET, CHAD, 3T-002100 R 30.00 5455********2888 165645 09/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
1 Visa 32.00
0 Discover 0.00
0 Other 0.00
     
    62.00