08/02/2012
06:07:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANZIK, JOY, 43-000084 R 39.95 4503********9938 322464 08/02/12
PENNINGTON, CHR, 43-741705416 R 40.45 4503********9938 941844 08/02/12
VAZQUEZ, ADRIAN, 43-381093222 R 1.65 4355********8772 4ILQT4 08/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 82.05
0 Discover 0.00
0 Other 0.00
     
    82.05