11/02/2011
10:45:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRAZAR, SUSANNA, 23-004328 R 69.00 4342********3344 299653 11/02/11
SHARP, TAMI, 23-004478 R 49.00 5510********1623 CQ1ONO 11/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    118.00