10/27/2010
09:13:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEGGS, CAROL, N6-14110182 R 39.00 4217********8365 007063 10/27/10
PATEL, JYOTI, N6-14107997 R 44.00 3767*******1014 177434 10/27/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.00
0 MasterCard 0.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    83.00