03/30/2011
12:22:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAPRARELLA, MON, N6-14110666 R 44.00 4868********4806 737626 03/30/11
GRACE, SUZANNE, N6-14111493 R 36.99 4366********9424 013771 03/30/11
ROTHWELL, PAMEL, N6-14300675 R 69.00 3717*******1019 192772 03/30/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.00
0 MasterCard 0.00
2 Visa 80.99
0 Discover 0.00
0 Other 0.00
     
    149.99