02/08/2012
08:17:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYAN, VALERIE, 4C-015009 R 5.00 4327********2902 857042 02/08/12
CARRANZA, BREND, 4C-013345 R 5.00 4612********7566 060651 02/08/12
NELSON, ALISSA, 4C-013751 R 5.00 5146********2128 BBBF4D 02/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
2 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    15.00