06/27/2012
05:53:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOLLARHIDE, SHE, E6-21001296 R 44.00 5403********5548 805755 06/27/12
TORRES, MARISOL, E6-21003506 R 29.99 4235********9478 033616 06/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.00
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    73.99