05/16/2012
09:33:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUBBARD, LYLE, AE-1012207 R 27.00 5142********3681 250400 05/16/12
LUNA, AMY, AE-1010773 R 21.65 5142********1434 253559 05/16/12
PEREZ, ROBERT, AE-1014069 R 27.00 5142********7672 250394 05/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 75.65
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    75.65