07/15/2010
05:29:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARLASS KRISTIE E7-MA0014 2 197.97 4147********2800 06780D
CLARK ANGELA E7-MA0012 2 171.91 6011********2763 01507R
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 197.97
1 Discover 171.91
0 Other 0.00
     
    369.88