11/15/2012
08:47:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRIOS, JOHN 47-9753 R 41.73 3715*******2001 103426 11/15/12
GALLEGO, ARMANDO 47-9650 R 59.92 5262********1233 997372 11/15/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 41.73
1 MasterCard 59.92
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    101.65