02/16/2011
10:08:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARON, SHEILA, R7-17106112 R 39.00 4147********6552 07490C 02/16/11
HILARIO, BEATRI, R7-17109746 R 36.00 4465********3878 01677A 02/16/11
SMITH, PAMELA W, R7-17110246 R 39.99 4346********1256 016900 02/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 114.99
0 Discover 0.00
0 Other 0.00
     
    114.99