05/15/2011
11:15:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTORIO, SANDRA F7-03659 27.06 4303********1360 288728 05/15/11
NEW, RUSSELL F7-02370573 75.76 5507********9099 105723 05/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.76
1 Visa 27.06
0 Discover 0.00
0 Other 0.00
     
    102.82