08/02/2012
06:07:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, NICOL, 4A-001083 R 49.50 5438********6210 H59750 08/02/12
SUTHERLAND, KAT, 4A-007456 R 102.96 4063********8779 439913 08/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.50
1 Visa 102.96
0 Discover 0.00
0 Other 0.00
     
    152.46