11/25/2011
05:51:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANKENSTEIN, MICHELLE 3M-010875 4 51.05 5455********5718 573811 11/25/11
HARRINGTON, CHANTAL 3M-016058 4 55.13 4867********6243 084206 11/25/11
STEIMEL, SARA 3M-003049 4 5.00 4316********8496 060139 11/25/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.05
2 Visa 60.13
0 Discover 0.00
0 Other 0.00
     
    111.18