01/12/2011
07:02:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GINO, JOELLE, S3-18800649 R 79.00 5291********4212 09587Z 01/12/11
KOTTMAN, JOANNE, S3-18104250 R 25.00 4266********0934 01205B 01/12/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    104.00