08/31/2011
06:10:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAYSBERT, MARIS, S3-18104616 R 79.99 4342********4641 063469 08/31/11
VIARS, SAMANTHA, S3-18105365 R 36.99 4427********2105 976761 08/31/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 116.98
0 Discover 0.00
0 Other 0.00
     
    116.98