08/16/2012
05:46:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DE LOS SANTOS,, 6E-396350300 R 53.90 5307********5203 475441 08/16/12
DEAN, SUSAN, 6E-009084 R 53.90 5262********4735 161680 08/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 107.80
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    107.80