12/26/2011
06:29:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIANCONI, CATRIONA 3A-006745 4 53.90 5524********0113 08506P 12/26/11
HERBERT, CHRISTIE 3A-000258 4 69.00 4867********3308 001907 12/26/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.90
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    122.90