11/15/2012
08:31:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRANTLEY BENNY 89-32299 R 29.77 5516********4037 039564
FENDLEY MORRIS 89-31864 R 29.77 5176********7602 R4539Z
RAMIREZ CRISSY 89-32581 R 29.77 4670********0454 878065
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.54
1 Visa 29.77
0 Discover 0.00
0 Other 0.00
     
    89.31