10/16/2011
13:24:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCKLEY, SUSAN 5H-002628 3 89.00 4695********7380 05827B 10/16/11
BYERS, JAMIE 5H-002174 3 59.00 6011********4011 01668B 10/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 89.00
1 Discover 59.00
0 Other 0.00
     
    148.00