11/15/2011
08:23:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, DENISE .L 3P-006816 3 39.59 5494********1147 05843Z 11/15/11
BECKMAN, TERI 3P-006307 3 39.59 4801********2210 015059 11/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.59
1 Visa 39.59
0 Discover 0.00
0 Other 0.00
     
    79.18