11/16/2011
09:22:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPROTO, CATHER, 3E-015672 R 99.00 6011********6196 01694B 11/16/11
REAMES, WENDY, 3E-006734 R 39.00 5178********1736 01168Z 11/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
0 Visa 0.00
1 Discover 99.00
0 Other 0.00
     
    138.00