12/07/2011
11:14:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MATAELE, KRYSTA, 3N-014471 R 79.00 4426********0229 131330 12/07/11
WILSON, JENNIFE, 3N-006166 R 22.45 4282********7308 021307 12/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 101.45
0 Discover 0.00
0 Other 0.00
     
    101.45