10/06/2010
11:08:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIESLER, KATARI, R7-17104314 R 31.00 4060********0265 029288 09/29/10
VISOUTSRI, CHAR, R7-17108101 R 35.00 4147********0939 00605C 09/29/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 66.00
0 Discover 0.00
0 Other 0.00
     
    66.00