12/29/2010
09:10:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAMPERTI, JAYME, 11-22001103 R 32.99 4426********9900 065534 12/29/10
RINGBLOM, PONTU, 11-22001194 R 32.99 4388********2940 06040D 12/29/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 65.98
0 Discover 0.00
0 Other 0.00
     
    65.98