12/20/2010
15:37:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CAMPANILE MICHAEL 4P-27488 2 20.00 4862********6697 08737A
GIANNEAS DIMITRIOS 4P-28080 2 19.99 4447********4192 020013
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    39.99