01/05/2011
10:02:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SANDREW, LORI, E6-21001054 R 84.00 4217********7221 007573 01/05/11
SMITH, ANGELA, E6-21001160 R 84.00 4868********1606 246782 01/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 168.00
0 Discover 0.00
0 Other 0.00
     
    168.00