10/19/2011
09:23:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENGLISH, LAURA, 1T-005010 R 39.00 4631********2007 635536 10/19/11
GANEY, BILLIE, 1T-002760 R 49.00 4488********9646 091137 10/19/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 88.00
0 Discover 0.00
0 Other 0.00
     
    88.00