09/28/2011
05:52:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNATOVICH, DU, PB-013934 R 49.95 4147********6797 02042C 09/28/11
CANIZARO, JOELL, PB-023398 R 64.90 3717*******4007 171713 09/28/11
LEMOINE, GARRET, PB-002653 R 60.48 5545********8804 02047Z 09/28/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.90
1 MasterCard 60.48
1 Visa 49.95
0 Discover 0.00
0 Other 0.00
     
    175.33