10/25/2011
12:43:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIANCONI, CATRIONA 3A-006745 4 49.00 5524********0113 05966P 10/25/11
HERBERT, CHRISTIE 3A-000258 4 69.00 4867********3308 023513 10/25/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    118.00