11/15/2010
09:57:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LILIENTHAL, BETH DH-AA13770 R 33.80 4521********4733 028257 11/15/10
RAINWATER, MARK DH-AA16948 R 29.56 4353********9379 151646 11/15/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 63.36
0 Discover 0.00
0 Other 0.00
     
    63.36