11/10/2010
09:00:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SANDMANN, STEPHANIE BK-030779 R 34.59 4502********8651 212749 11/10/10
TERANCE, DENNIS BK-030506 R 31.12 5113********0400 001687 11/10/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.12
1 Visa 34.59
0 Discover 0.00
0 Other 0.00
     
    65.71