10/03/2012
08:16:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, JOSEPH, F2-5611 R 55.00 5332********8107 HTDGH7 10/03/12
MABEE, KRISTOFE, F2-1270 R 49.00 4366********5229 021749 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    104.00