10/03/2012
08:15:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRANCO, MIGUEL, TM-10681 R 178.00 5462********7403 012389 10/03/12
HARTON, EMMANUE, TM-11477 R 178.00 4692********3065 50309A 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 178.00
1 Visa 178.00
0 Discover 0.00
0 Other 0.00
     
    356.00