11/15/2011
05:49:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PRAZAK, MIKE TS-0666 2 648.29 4217********3381 003352 11/15/11
ROBERTSON, JANET TS-0017 2 317.00 4266********4533 05942C 11/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 965.29
0 Discover 0.00
0 Other 0.00
     
    965.29