08/08/2012
06:14:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DONZE, DAVID, 6Q-002483 R 21.75 5455********1894 232188 08/08/12
MONGUOLD, SABLE, 6Q-011921 R 122.57 4427********1487 035306 08/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.75
1 Visa 122.57
0 Discover 0.00
0 Other 0.00
     
    144.32