12/10/2011
15:15:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ORNSTEIN, PATTY 3L-006302 2 5.00 3728*******2018 182020 12/10/11
SINIFF, BRIAN 3L-004518 2 5.00 5142********9184 257105 12/10/11
SINIFF, SANDYE 3L-004517 2 5.00 5142********9184 257112 12/10/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 5.00
2 MasterCard 10.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    15.00