10/31/2012
08:57:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRIST, LARILYN, XN-OAC120194 R 38.00 4342********0687 333986 10/31/12
TERAN, EMMANUEL, XN-OAC120217 R 38.00 5307********7763 942241 10/31/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.00
1 Visa 38.00
0 Discover 0.00
0 Other 0.00
     
    76.00