09/05/2012
05:55:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORNO, JUAN, T3-B9135 R 79.95 4746********9583 082249 09/05/12
KATO, AKITOSHI, T3-B8817 R 29.95 5414********8418 063280 09/05/12
RAMACHANDRAN, S, T3-B9039 R 39.95 4330********5900 005022 09/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
2 Visa 119.90
0 Discover 0.00
0 Other 0.00
     
    149.85