11/02/2011
10:45:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARDINALI, ANGE, 21-004091 R 59.00 4282********7206 031011 11/02/11
MOLINA, CRISTIN, 21-003974 R 42.90 4217********1840 008100 11/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 101.90
0 Discover 0.00
0 Other 0.00
     
    101.90