12/07/2011
11:14:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERZOG, VIRGINI, 6Q-012618 R 89.00 4867********9622 001907 12/07/11
MARINO, ANTHONY, 6Q-011992 R 99.00 4388********7907 08241C 12/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 188.00
0 Discover 0.00
0 Other 0.00
     
    188.00