01/04/2012
06:13:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDEZ, JAMES, 6X-006381 R 7.80 5510********2789 412029 01/04/12
MORAN, MICHAEL, 6X-005263 R 54.95 4266********1236 03435A 01/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 7.80
1 Visa 54.95
0 Discover 0.00
0 Other 0.00
     
    62.75