12/15/2011
10:12:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIRO, BRITTANY 4G-006385 3 29.00 4828********9010 805347 12/15/11
SCOTT, GINA 4G-000199 3 39.00 4147********5072 01541B 12/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    68.00