06/03/2011
09:06:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDMONDSON, NATALIE EW-757805 R 42.22 3717*******3019 141698 06/03/11
PEREZ, ERICA EW-800115 R 42.22 4744********8669 134394 06/03/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.22
0 MasterCard 0.00
1 Visa 42.22
0 Discover 0.00
0 Other 0.00
     
    84.44