03/23/2011
06:34:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUMPHRIES, ALLI, S3-18103693 R 35.00 4217********4399 004270 03/23/11
WILSON, ELIZABE, S3-18104167 R 84.00 5462********9843 031428 03/23/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 84.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    119.00