09/14/2011
06:18:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HURSH, LAUREN, E6-21002165 R 39.99 4282********2182 085906 09/14/11
PETERSON, NATAL, E6-21000721 R 44.00 6011********1345 01420R 09/14/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 39.99
1 Discover 44.00
0 Other 0.00
     
    83.99