11/10/2010
09:30:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYOUB, NOORIYAH, A8-19002356 R 128.00 4868********7318 028614 11/10/10
SULLIVAN, DEBBI, A8-19001567 R 39.00 4888********2940 02562B 11/10/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 167.00
0 Discover 0.00
0 Other 0.00
     
    167.00