10/05/2010
09:00:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GASPAR, JONTHOMAS PN-604201 R 63.50 4429********8907 013154 10/05/10
LORENZ, CRAIG PN-604399 R 68.50 4121********2115 01234B 10/05/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 132.00
0 Discover 0.00
0 Other 0.00
     
    132.00