06/16/2011
09:54:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CLARK ANGELA E7-MA0012 2 171.91 6011********2763 01591R
CUNNINGHAM SAMUEL E7-MA0032 2 197.00 4266********0855 06865C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 197.00
1 Discover 171.91
0 Other 0.00
     
    368.91