02/02/2012
05:44:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELATORRE, KAYL, 5Q-000615 R 60.95 4366********1006 013189 02/02/12
SUMMERS, NICOLE, 5Q-001195 R 30.94 5480********1743 053413 02/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.94
1 Visa 60.95
0 Discover 0.00
0 Other 0.00
     
    91.89