09/15/2011
09:31:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NEVILLE, LAURA PB-023032 3 80.98 4147********4902 06249D 09/15/11
SIMON, SHELLEY PB-021894 3 80.98 4060********9403 012510 09/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 161.96
0 Discover 0.00
0 Other 0.00
     
    161.96