07/11/2012
08:30:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAVALERI, MARIA, Q7-422595 R 22.00 5121********7892 01177B 07/11/12
WHITING, ERIK, Q7-422526 R 13.00 4120********1925 011525 07/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.00
1 Visa 13.00
0 Discover 0.00
0 Other 0.00
     
    35.00