11/03/2010
09:41:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANUSOV, JENNA, S3-18104769 R 34.99 4282********7351 003610 11/03/10
SAMPLES, CORY, S3-18104048 R 48.00 5462********6843 009881 11/03/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.00
1 Visa 34.99
0 Discover 0.00
0 Other 0.00
     
    82.99