11/16/2011
09:22:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAFAVOR, JULIE, 1Z-006758 R 73.92 4761********6920 000446 11/16/11
MACIEWSKI, BUTC, 1Z-006519 R 57.39 4323********8705 694157 11/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 131.31
0 Discover 0.00
0 Other 0.00
     
    131.31