07/16/2012
09:29:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSTOS, CRYSTAL FV-425333 2 21.95 4366********1179 000908 07/16/12
CREGO, MATTHEW FV-432049 2 21.95 5112********5845 954375 07/16/12
ELLEN, KARA FV-425636 2 21.95 4217********7462 181591 07/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.95
2 Visa 43.90
0 Discover 0.00
0 Other 0.00
     
    65.85