11/02/2011
11:54:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PETTUS, KRISTEN, 5R-001154 R 25.00 5455********1749 858314 11/02/11
TETER, YVETTE, 5R-004047 R 49.00 4011********9481 617671 11/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    74.00