03/07/2012
06:17:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PHILLIPS, MARK, 5T-638585164 R 99.00 5465********1507 H70115 03/07/12
ROSADO, VICTORI, 5T-558206505 R 99.00 4737********2189 908545 03/07/12
WOLFF, OLIVIA, 5T-826638405 R 49.50 5465********1507 H65165 03/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 148.50
1 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    247.50