11/14/2012
08:47:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, ELROY, Z8-023477 R 31.65 4342********7162 827683 11/14/12
RAYNOR, RASHAD, Z8-022600 R 47.88 5582********7989 95811B 11/14/12
TREVIZO, APRIL, Z8-025422 R 48.00 4040********6167 448785 11/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.88
2 Visa 79.65
0 Discover 0.00
0 Other 0.00
     
    127.53