05/30/2012
06:20:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAHLIN, ALLISON, SE-WEB504249 R 24.08 4366********6930 016501 05/30/12
GOLDBERG, ALLAN, SE-302967 R 13.13 4378********7025 39455A 05/30/12
LOPEZ, DAVID, SE-303600 R 24.08 5312********5809 141723 05/30/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.08
2 Visa 37.21
0 Discover 0.00
0 Other 0.00
     
    61.29