09/26/2012
08:28:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBIERI, MICHA, V7-44571 R 80.00 5453********0180 002722 09/26/12
MCDONALD, JOHN, V7-44790 R 45.00 4366********2513 010493 09/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 80.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    125.00