06/20/2012
08:47:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENRY, COLE, AE-1011721 R 17.00 4157********1905 066888 06/20/12
LUNA, AMY, AE-1010773 R 21.65 5142********1434 252907 06/20/12
MOLINET, MIRIAM, AE-1010992 R 27.00 5155********9548 T4621Z 06/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.65
1 Visa 17.00
0 Discover 0.00
0 Other 0.00
     
    65.65