02/09/2011
09:28:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DENNIS, MISHA, A8-19002447 R 39.99 4007********9226 000200 02/09/11
GELMAN, MARGARE, A8-10104940 R 79.00 4217********2859 006515 02/09/11
HUFALAR, MELISS, A8-19002842 R 39.99 5107********7938 502834 02/09/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
2 Visa 118.99
0 Discover 0.00
0 Other 0.00
     
    158.98