02/02/2011
10:38:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MALLEY, PATRICI, 11-22000957 R 29.99 4465********5080 027594 02/02/11
PE, SHIRLEY, 11-22000160 R 24.99 4342********0342 866193 02/02/11
SEISS, VANYA, 11-22000983 R 85.00 4868********7600 852626 02/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 139.98
0 Discover 0.00
0 Other 0.00
     
    139.98