11/30/2010
09:03:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, SHONDA, S3-18104085 R 84.00 5312********7256 006554 11/30/10
LEMOS, SUSAN, S3-18103199 R 44.00 4492********8769 000320 11/30/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 84.00
1 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    128.00