09/19/2012
05:25:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSTOS, EMIR, FA-038397 R 59.99 5403********7079 051601 09/19/12
GREENLEE-HARRIS, FA-430254 R 31.95 4844********0480 031738 09/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.99
1 Visa 31.95
0 Discover 0.00
0 Other 0.00
     
    91.94