02/16/2012
09:08:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOUTHETT, GWEND, R7-17110422 R 36.99 4853********5387 923056 02/16/12
HAIDER, ZARA, R7-17112033 R 38.99 5462********1637 017081 02/16/12
VALADEZ, ANNABE, R7-17106579 R 29.00 4460********2704 116738 02/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.99
2 Visa 65.99
0 Discover 0.00
0 Other 0.00
     
    104.98