11/25/2011
05:51:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, KIMBERELY 3V-011746 4 54.95 5150********3432 119758 11/25/11
SWENSON, PENNY 3V-008220 4 49.95 4403********7352 052050 11/25/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.95
1 Visa 49.95
0 Discover 0.00
0 Other 0.00
     
    104.90