03/02/2011
10:31:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KURBAN, DEBORAH GB-3717 R 26.75 6011********1061 00233P 03/02/11
KURBAN, NICOLE GB-3718 R 26.75 6011********1061 00249P 03/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
0 Visa 0.00
2 Discover 53.50
0 Other 0.00
     
    53.50