10/10/2011
12:42:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EISLER, BETH 3E-015949 2 5.45 5455********6257 981331 10/10/11
PATTERSON, SHANNON 3E-009676 2 29.95 4060********1369 083713 10/10/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.45
1 Visa 29.95
0 Discover 0.00
0 Other 0.00
     
    35.40