12/15/2011
07:27:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEBEE, EDEN 15-30445 2 300.00 3715*******5015 180470 12/15/11
LIWIENSKI, ASHLEY 15-30425 2 160.00 4867********7123 091807 12/15/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 300.00
0 MasterCard 0.00
1 Visa 160.00
0 Discover 0.00
0 Other 0.00
     
    460.00