11/09/2011
09:04:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAACK, ERICA, 4K-007097 R 89.00 4282********1122 004909 11/09/11
LANE, AMANDA, 4K-004401 R 65.00 5466********8502 R8131B 11/09/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
1 Visa 89.00
0 Discover 0.00
0 Other 0.00
     
    154.00