12/16/2011
08:46:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARANT SHEILA 4E-77701500 49.90 4833********3719 064509
COLSTON LINDA 4E-77700397 12.95 4737********5557 787894
HOLLINGSWORTH CHRISTINA 4E-77700318 24.95 5284********9555 000031
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.95
2 Visa 62.85
0 Discover 0.00
0 Other 0.00
     
    87.80