03/28/2012
09:08:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MADONNA, MICHEL, N6-14112876 R 24.00 4404********3439 085320 03/28/12
VOGEL, ESTRELLI, N6-14112470 R 35.99 5175********0629 078712 03/28/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.99
1 Visa 24.00
0 Discover 0.00
0 Other 0.00
     
    59.99