06/06/2012
08:39:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EARLE, RENEE, 5Q-003824 R 51.60 5403********3379 062631 06/06/12
VALENCIA, DEBOR, 5Q-006268 R 64.90 4873********7113 122750 06/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.60
1 Visa 64.90
0 Discover 0.00
0 Other 0.00
     
    116.50