07/11/2012
08:30:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PRUITT, JOSH, Z9-05742 R 48.71 5109********4083 973165 07/11/12
VALDEZ, RUBEN, Z9-08606 R 31.39 4549********9920 255000 07/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.71
1 Visa 31.39
0 Discover 0.00
0 Other 0.00
     
    80.10