10/24/2012
09:06:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIUNTOLI, RENO, FA-32080 R 47.99 5407********6801 66370B 10/24/12
GREENLEE-HARRIS, FA-430254 R 66.95 4844********0480 060829 10/24/12
YRIGOLLEN, TANY, FA-431233 R 51.95 4342********4943 709378 10/24/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.99
2 Visa 118.90
0 Discover 0.00
0 Other 0.00
     
    166.89