08/05/2011
09:12:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
DOLPH DIANNA 08-20 1524 R 40.00 4736********8728 083206
HENOBIO-TEJADA SUSAN 08-11348 R 30.00 5404********4890 083941
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    70.00