08/16/2012
05:46:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CIEKLINSKI, WEN, 6J-663318680 R 29.80 5466********6708 T9297B 08/16/12
STOLPA, JENNIFE, 6J-571501287 R 69.00 4430********5964 182694 08/16/12
VAIA, CLEMENT, 6J-637207439 R 77.80 4888********0023 04517A 08/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.80
2 Visa 146.80
0 Discover 0.00
0 Other 0.00
     
    176.60