10/31/2012
08:57:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBIERI, MICHA, V7-44571 R 80.00 5453********0180 063596 10/31/12
BRETZ, SIERRA, V7-F43489 R 29.00 4366********3985 024921 10/31/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 80.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    109.00