11/23/2011
08:19:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, SAMANTHA, 2X-008575 R 35.00 4060********0446 082707 11/23/11
SMITH, COURTNEY, 2X-000649 R 5.00 5455********3221 388234 11/23/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    40.00