10/05/2011
08:58:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, ALYSON, PB-021226 R 79.00 4271********8462 087143 10/05/11
HERRING, LACEY, PB-020562 R 39.50 5455********6220 792899 10/05/11
MARCUS, CATHERI, PB-012730 R 20.00 4060********5609 062609 10/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.50
2 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    138.50