09/26/2011
20:45:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, TERRIE 4S-008013 4 17.78 4060********3210 073821 09/26/11
CRAIN, AMANDA 4S-007133 4 70.73 5470********0714 026870 09/26/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.73
1 Visa 17.78
0 Discover 0.00
0 Other 0.00
     
    88.51