06/29/2011
06:52:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GODFREY, TERESA, A8-10105475 R 31.00 3772*******1009 125188 06/29/11
LOPEZ, SAMANTHA, A8-19003205 R 29.99 4801********8481 029891 06/29/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.00
0 MasterCard 0.00
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    60.99