01/11/2012
09:48:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAIG 15TH, BRITTANY TW-TW00269 2 39.00 4217********4386 006571 01/11/12
SCHRECK 5TH, JENNY TW-TW00137 2 141.00 4147********7266 01563D 01/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    180.00