04/03/2013
05:49:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PENA, DORIS, GZ-555923 R 20.00 5262********4439 507030 04/03/13
SCOTT, NICOLE, GZ-556048 R 29.99 5443********6954 003310 04/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    49.99