11/09/2011
09:02:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETT, DANA, 3S-009538 R 39.20 5465********8665 000793 11/09/11
RASCHER, STEPHA, 3S-009176 R 63.20 4640********3502 06056B 11/09/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.20
1 Visa 63.20
0 Discover 0.00
0 Other 0.00
     
    102.40