03/20/2013
06:08:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NAVOYAN, GEVORK, GP-P5156 R 39.00 5201********6258 T1885B 03/20/13
STERLING, RENA, GP-P15460 R 49.00 4282********2423 092706 03/20/13
WRIGHT, CECILIA, GP-P16080 R 29.00 4815********3313 192371 03/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    117.00