06/20/2012
08:54:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ-ROSA,, 6V-013871 R 42.90 5424********5575 181534 06/20/12
SMITH, SCOTT G, 6V-006842 R 29.00 5155********4653 T2396Z 06/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 71.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    71.90