11/21/2012
08:57:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUNN, RAYMOND, MZ-3205 R 29.99 4737********8303 159895 11/21/12
PITTMAN, ADRIAN, MZ-3204 R 29.99 4737********8303 054385 11/21/12
VILLANUEVA, DAV, MZ-500003 R 60.00 4256********8796 101383 11/21/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 119.98
0 Discover 0.00
0 Other 0.00
     
    119.98