08/02/2012
06:07:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAGGIORE, CHANT, 6T-012625 R 79.00 4806********5677 968842 08/02/12
PEPPERMAN, SUSA, 6T-704699374 R 53.90 4695********7352 04127A 08/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 132.90
0 Discover 0.00
0 Other 0.00
     
    132.90