08/22/2012
06:03:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRIANT, MARC, 5Q-001108 R 59.00 5178********8520 00499Z 08/22/12
VASQUEZ, KRISTI, 5Q-005516 R 99.00 4217********5586 193633 08/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    158.00