08/22/2012
06:15:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANO, RAYMU, F2-0265 R 35.00 5312********5613 123927 08/22/12
DALEY, PETER, F2-5862 R 55.00 4217********4769 123427 08/22/12
PFEFFER, NANCY, F2-6401 R 49.00 4475********1333 881128 08/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
2 Visa 104.00
0 Discover 0.00
0 Other 0.00
     
    139.00