10/31/2012
08:57:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFADOL, MAYTHA, LB-FF12955 R 29.00 4342********0304 475217 10/31/12
GILBERT, PETER, LB-FF12817 R 48.00 5438********8122 H67013 10/31/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    77.00