01/04/2012
06:13:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
POMPA, ALEX, 6V-011287 R 29.00 5490********8074 00511Z 01/04/12
WARMAN, EMILY, 6V-013490 R 49.00 4610********9151 004368 01/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    78.00