05/02/2013
08:07:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSTERBERG, EMM, 3H-313017875 R 49.00 5465********4014 H66201 05/02/13
GARCIA, DARLEEN, 3H-970763050 R 79.00 5198********0488 681014 05/02/13
SUTTON, DANIELL, 3H-738998609 R 49.00 3743*******2123 910002 05/02/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
2 MasterCard 128.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    177.00