04/18/2012
10:54:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUZARI, POURAN, R7-17107598 R 33.00 5466********5687 06380Z 04/18/12
ONEIL, KELLY, R7-17107480 R 25.00 4298********4418 018513 04/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    58.00