03/16/2011
10:23:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, AMANDA, J7-20001377 R 36.00 4636********8610 075440 03/16/11
HYMAN, ADRIANNA, J7-20001323 R 36.00 4635********7975 007544 03/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 72.00
0 Discover 0.00
0 Other 0.00
     
    72.00