11/30/2011
08:38:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GENUSA, JENNIFE, 2X-008677 R 36.00 5167********5375 047751 11/30/11
MAHANY, JOEY, 2X-008574 R 35.00 4060********0446 002707 11/30/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    71.00