11/11/2011
08:49:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORDWAY, SHARON M1-BORDWAY R 69.00 4494********8787 205382 11/11/11
FLORANCE, CINDY M1-FLORANCE R 94.00 4266********9882 01724B 11/11/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 163.00
0 Discover 0.00
0 Other 0.00
     
    163.00