10/05/2011
08:59:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JUSTISON, HOLLY, 4S-006811 R 79.00 5455********8568 378659 10/05/11
PAGAN, KATHERIN, 4S-006449 R 79.00 5455********2610 378660 10/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 158.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    158.00