12/05/2012
08:37:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, HEATHER, 7G-317105163 R 61.95 5401********0654 04115Z 12/05/12
FINN-BORGA, MIN, 7G-4435421 R 359.70 4435********4621 011588 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 61.95
1 Visa 359.70
0 Discover 0.00
0 Other 0.00
     
    421.65