12/21/2011
07:21:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MILLER, DAWN, 2X-007953 R 98.00 4852********8365 034826 12/21/11
SYLVESTER, TAYL, 2X-007316 R 35.00 5268********8309 R8308B 12/21/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    133.00