11/09/2011
09:04:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOWINGTON, OLIV, 5U-001173 R 53.90 5178********8940 00690Z 11/09/11
STORTS, JULIE, 5U-3245886 R 149.00 4327********1892 162132 11/09/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.90
1 Visa 149.00
0 Discover 0.00
0 Other 0.00
     
    202.90