08/02/2012
06:07:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGELES, MARY, 7D-8838141 R 10.00 5464********9096 036227 08/02/12
KUSHNIR, KATIE, 7D-453665 R 69.99 4153********5564 034644 08/02/12
RAYNER, MICHELL, 7D-7638099 R 59.00 4342********9510 930523 08/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
2 Visa 128.99
0 Discover 0.00
0 Other 0.00
     
    138.99