08/22/2012
06:15:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FITZER, SAMUEL, SN-1619A R 33.33 5438********6020 H56704 08/22/12
SANTELICES, MAR, SN-1103 R 33.33 4233********7059 512798 08/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.33
1 Visa 33.33
0 Discover 0.00
0 Other 0.00
     
    66.66