09/12/2012
06:01:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GILL, SONIA, 7E-621515909 R 49.00 4264********1782 03595A 09/12/12
SISNEROS, LISA, 7E-567637333 R 10.00 5178********9120 07766Z 09/12/12
WALKER, HEATHER, 7E-609070484 R 49.00 4630********7657 219379 09/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    108.00