11/15/2011
08:23:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, ALIX 2W-881412894 3 25.00 5371********3640 002508 11/15/11
ENDICOTT, ERICA 2W-352568391 3 132.00 4452********6136 052430 11/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 132.00
0 Discover 0.00
0 Other 0.00
     
    157.00