04/13/2011
12:00:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARPENTER, LISA, A8-19002758 R 39.99 4217********0285 008530 04/13/11
MORGAN, MICHELE, A8-19002674 R 29.99 3774*******6751 292717 04/13/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
0 MasterCard 0.00
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    69.98