09/19/2012
05:33:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PARKS, LUCIE, 4B-001787 R 59.00 5401********6329 07370B 09/19/12
PEREZ, MARGO, 4B-000725 R 29.00 4356********0528 172123 09/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    88.00