12/19/2012
07:06:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DECRISTOFARO, L, A1-804628 R 22.00 3725*******2008 184426 12/19/12
MANNAI, CRYSTAL, A1-807163 R 22.00 4427********0452 596877 12/19/12
MOTTOLA, JENNIF, A1-807731 R 22.00 5268********2450 T0703Z 12/19/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.00
1 MasterCard 22.00
1 Visa 22.00
0 Discover 0.00
0 Other 0.00
     
    66.00