12/14/2011
08:35:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETANCOURT, DOR, 3W-009229 R 9.99 5178********3551 05304Z 12/14/11
DUFFNER, LISA, 3W-010333 R 49.50 5465********3850 000422 12/14/11
FARNUM, RENEE, 3W-007229 R 99.00 4342********6171 801733 12/14/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.49
1 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    158.49