02/29/2012
06:26:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OLUOMI, HASINA, L0-15601191 R 37.00 5178********8292 07390Z 02/29/12
ZAMARRIPA, CHRI, L0-15113903 R 24.99 4282********2392 020907 02/29/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.00
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    61.99