10/26/2012
08:33:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CHARLES RYAN 89-31969 R 29.77 5152********5243 722645
JALALI VINCENT 89-32835 R 29.77 4744********3983 173629
LEAL SHARON 89-31726 R 29.77 4648********8815 269440
MOON RONALD 89-32343 R 29.77 4425********5423 093314
STEWART GREGORY 89-STEWARTG R 54.13 5455********5091 490603
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 83.90
3 Visa 89.31
0 Discover 0.00
0 Other 0.00
     
    173.21