03/07/2012
06:17:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAUNSDORF, DEL, 67-002595 R 25.00 5178********8530 06152B 03/07/12
BRAUNSDORF, KAT, 67-002594 R 25.00 5178********8530 06152B 03/07/12
FARIS, ANGEL, 67-007737 R 5.00 4640********9649 06169C 03/07/12
PAYNE, LEO, 67-002390 R 39.95 4342********7391 833934 03/07/12
PEREZ, NATALIA, 67-008959 R 93.65 4607********4701 194240 03/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
3 Visa 138.60
0 Discover 0.00
0 Other 0.00
     
    188.60