06/27/2012
05:43:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RODRIGUEZ, MARI, FA-426953 R 55.00 5107********6745 101800 06/27/12
RODRIGUEZ, MARI, FA-426974 R 35.00 5107********6745 111271 06/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 90.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    90.00