06/06/2012
08:39:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALLARDO, MICHE, 6E-013835 R 49.00 5262********9042 163220 06/06/12
GONZALEZ, DANA, 6E-95264755 R 49.00 4984********8686 091271 06/06/12
PERREAULT, TRIC, 6E-61812219 R 53.90 4154********1312 863337 06/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
2 Visa 102.90
0 Discover 0.00
0 Other 0.00
     
    151.90