03/02/2011
09:36:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAUER JOHN PL-102275 1 39.00 4828********7036 342673
MORENO ELIZETH PL-101264 1 78.00 4744********2800 193740
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 117.00
0 Discover 0.00
0 Other 0.00
     
    117.00