11/21/2012
08:57:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, MELISSA, TM-11389 R 88.00 5416********7298 01005Z 11/21/12
FRANCO, MIGUEL, TM-10681 R 178.00 5462********7403 031404 11/21/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 266.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    266.00