11/23/2011
08:19:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTTERS, STEPHA, 2D-007894 R 21.20 5153********3859 023583 11/23/11
COURTER, ANGELA, 2D-002652 R 36.04 5429********8654 023583 11/23/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 57.24
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    57.24