12/21/2011
07:21:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOENING, KATHER, 39-168988458 R 53.90 5455********9861 516239 12/21/11
MALBROUGH, JACK, 39-008909 R 157.00 4011********9113 600062 12/21/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.90
1 Visa 157.00
0 Discover 0.00
0 Other 0.00
     
    210.90