12/19/2012
07:06:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARONCHICK, EDWA, FJ-100144 R 72.00 4833********7833 023407 12/19/12
CARBONELL, CRIS, FJ-03081990 R 72.00 3722*******2040 183174 12/19/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 72.00
0 MasterCard 0.00
1 Visa 72.00
0 Discover 0.00
0 Other 0.00
     
    144.00