11/10/2011
15:27:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ORNSTEIN, PATTY 3L-006302 2 32.95 3728*******2018 100915 11/10/11
WILLIAMS, ROBIN 3L-003291 2 44.95 5371********5849 142279 11/10/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.95
1 MasterCard 44.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    77.90