10/05/2011
08:59:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KERNS, HOLLY, 48-009519 R 51.94 5466********3395 14495P 10/05/11
WARDLE JR, JOSE, 48-011973 R 59.74 5458********3604 00562Z 10/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 111.68
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    111.68