09/07/2011
11:07:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FIELDS, DENISE, 3E-011036 R 2.95 4060********2664 054911 09/07/11
GREEN, CARLA, 3E-015848 R 64.90 4271********5671 070087 09/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 67.85
0 Discover 0.00
0 Other 0.00
     
    67.85