02/06/2013
09:13:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUCRE, DESIREE, 6Q-307775346 R 49.00 5111********7957 090021 02/06/13
MARINO, ANTHONY, 6Q-011992 R 119.00 4388********7907 00631C 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 119.00
0 Discover 0.00
0 Other 0.00
     
    168.00