10/10/2011
12:35:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLE, CAITLIN 3V-011589 2 69.95 5491********2952 87694P 10/10/11
MONTGOMERY, SEAN 3V-011940 2 34.95 4610********0862 062813 10/10/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.95
1 Visa 34.95
0 Discover 0.00
0 Other 0.00
     
    104.90