12/15/2011
10:12:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NEVILLE, LAURA PB-023032 3 79.00 4147********4902 00196D 12/15/11
SIMON, SHELLEY PB-021894 3 81.77 4060********9403 083310 12/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 160.77
0 Discover 0.00
0 Other 0.00
     
    160.77