05/30/2012
06:31:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWLES-BRUNELLI, S3-18101763 R 33.00 4465********4007 03085B 05/30/12
DE ANDA, ARACEL, S3-18106456 R 39.00 5462********6225 022953 05/30/12
DUALE, SAMIYA, S3-18105393 R 36.99 4342********5693 277626 05/30/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
2 Visa 69.99
0 Discover 0.00
0 Other 0.00
     
    108.99