10/19/2011
09:23:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRINWIS, KRISTE, 4Z-003820 R 79.00 5516********9624 091406 10/19/11
MICKEL, RICK, 4Z-006861 R 5.00 4430********9271 462756 10/19/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    84.00