10/10/2012
08:38:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIBBONS, DIANE, WZ-ZDG7345 R 300.00 4003********2823 07071B 10/10/12
OLIVEIRA, SUSAN, WZ-ZSO3788 R 500.00 5157********5660 75942Z 10/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 500.00
1 Visa 300.00
0 Discover 0.00
0 Other 0.00
     
    800.00