09/12/2012
06:01:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RIVERA, CAMILLE, 4H-434737938 R 99.00 5109********0415 H63867 09/12/12
ROSE, ASHLEY, 4H-010079 R 5.00 3772*******7001 104143 09/12/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 5.00
1 MasterCard 99.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    104.00