10/25/2012
06:01:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JAMES, NATASHA 6U-783354526 4 82.50 5461********3696 035458 10/25/12
SANDOVAL, CHRISTIE 6U-605298920 4 80.50 4479********3897 025195 10/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 82.50
1 Visa 80.50
0 Discover 0.00
0 Other 0.00
     
    163.00