05/11/2012
09:32:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, DARRICK DH-AA18242 R 76.32 5539********8376 640590 05/11/12
MANNING, SHANE DH-AA17987 R 27.56 4602********5491 594547 05/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 76.32
1 Visa 27.56
0 Discover 0.00
0 Other 0.00
     
    103.88