08/22/2012
06:15:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALES, BLANC, T3-B8699 R 99.95 5516********3816 275132 08/22/12
WARD, HEATHER, T3-B8069 R 19.95 4430********0788 357989 08/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.95
1 Visa 19.95
0 Discover 0.00
0 Other 0.00
     
    119.90