12/25/2012
07:40:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEJARANO, DEE 3U-184055947 4 53.90 4653********5037 096252 12/25/12
HAMMETT, JOSH 3U-004542 4 59.00 4190********3740 007962 12/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 112.90
0 Discover 0.00
0 Other 0.00
     
    112.90