07/13/2011
06:44:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILES, YOLANDA, S3-18104948 R 36.99 5141********9084 062633 07/13/11
FLYNN, TERESA, S3-18101284 R 29.00 4282********4255 032607 07/13/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.99
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    65.99