05/23/2012
08:49:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOLLA, LAURA, A1-805909 R 32.00 4427********8192 620297 05/23/12
RINDONE, DARIA, A1-805714 R 38.00 5581********7024 063189 05/23/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.00
1 Visa 32.00
0 Discover 0.00
0 Other 0.00
     
    70.00