11/09/2011
09:02:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OTT, DANIELLE, 2D-005538 R 36.36 5403********4184 084422 11/09/11
OTT, SHARON, 2D-005530 R 51.94 5403********4184 084422 11/09/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.30
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    88.30