03/13/2013
08:23:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGULO, RICARDO, DT-100780 R 70.00 3797*******1007 161531 03/13/13
LOSASSO, JERRY, DT-100775 R 39.99 5576********1934 044948 03/13/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
1 MasterCard 39.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    109.99