11/09/2011
09:02:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAURIE, JANELL, 3P-004232 R 61.66 4750********0195 084509 11/09/11
PENDLEY, ALICIA, 3P-006984 R 119.78 4264********7861 04552B 11/09/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 181.44
0 Discover 0.00
0 Other 0.00
     
    181.44