11/10/2011
15:27:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KARA, METIN 3F-008878 2 35.00 4155********8459 018928 11/10/11
WAY, MELISSA 3F-008791 2 79.00 4355********0462 057103 11/10/11
WHEAT, SABRINA 3F-005046 2 69.00 4238********3542 859797 11/10/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 183.00
0 Discover 0.00
0 Other 0.00
     
    183.00