02/14/2011
08:57:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
PERRY JAMES 45-43555 2 35.00 4828********2047 553489
TANT GINA 45-02143 2 45.00 4271********9639 045111
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    80.00