12/21/2011
07:21:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SCHENONE, KRIST, 21-000075 R 24.50 4477********3888 254284 12/21/11
SHUTTER, MICHEL, 21-004642 R 69.00 4282********9717 051407 12/21/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 93.50
0 Discover 0.00
0 Other 0.00
     
    93.50