11/02/2011
10:45:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LETOURNEAU, NIC, 3W-008835 R 59.00 5325********6923 851824 11/02/11
SUAREZ, SHEILA, 3W-009800 R 75.90 4828********4011 268284 11/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 75.90
0 Discover 0.00
0 Other 0.00
     
    134.90