10/03/2012
08:16:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, THOMA, FV-433638 R 21.95 5332********1738 HTDGOP 10/03/12
GUEVARA, EVETT, FV-432602 R 31.95 5110********3722 033811 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 53.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    53.90