10/03/2012
05:55:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONTRERAS, FREE, 7A-336303827 R 39.00 4460********4608 054422 10/03/12
DAVIS, MICHELLE, 7A-261852350 R 39.00 4447********9612 003225 10/03/12
FATHEREE, NICOL, 7A-485988851 R 79.00 5465********7893 H62388 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    157.00