09/26/2011
20:45:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMBRE, LAILA 2C-000863 4 27.30 5455********3138 325171 09/26/11
HOOD, JACQUIE 2C-018820 4 69.30 4271********1727 065125 09/26/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.30
1 Visa 69.30
0 Discover 0.00
0 Other 0.00
     
    96.60