07/13/2011
06:44:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DENNIS, MISHA, A8-19002447 R 39.99 4007********9226 900339 07/13/11
HORODENSKI, SAN, A8-19001809 R 79.00 4312********5516 002607 07/13/11
JACKSON, PAMELA, A8-19002434 R 69.99 4342********0489 683266 07/13/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 188.98
0 Discover 0.00
0 Other 0.00
     
    188.98