07/05/2012
09:19:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OROSCO, MELISSA, Z9-07937 R 31.39 5108********4017 440195 07/05/12
PARSON, JONATHO, Z9-07312 R 48.71 4465********5287 00571B 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.39
1 Visa 48.71
0 Discover 0.00
0 Other 0.00
     
    80.10