11/15/2011
08:23:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN RUSH, DENA 2N-002193 3 5.00 4060********3997 012408 11/15/11
WILLIAMS, MEGAN 2N-001660 3 70.00 6011********4617 01596R 11/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 5.00
1 Discover 70.00
0 Other 0.00
     
    75.00