06/13/2012
05:50:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, SOFI, 41-007080 R 89.00 4430********0310 123619 06/13/12
KOCH, LAUREN, 41-176033900 R 5.00 5491********7639 T8438Z 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
1 Visa 89.00
0 Discover 0.00
0 Other 0.00
     
    94.00