11/30/2011
08:38:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUMANN, WILL, 3S-010128 R 98.00 5155********1694 052807 11/30/11
BRINCAT, JULIE, 3S-002229 R 10.00 4037********5585 60038A 11/30/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 98.00
1 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    108.00