11/09/2011
09:02:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KANE, JENNIFER, 39-008899 R 49.00 4271********9231 139066 11/09/11
LAWSON, LINDSEY, 39-001017 R 79.00 5455********5714 906410 11/09/11
SIMONEAUX, MELI, 39-000167 R 99.90 5311********1782 000373 11/09/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 178.90
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    227.90