08/05/2011
09:52:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWMAN, JESSIE YP-018 R 258.00 3767*******1012 122706 08/05/11
LIDDELL, LESLIE YP-002 R 139.00 4940********6068 783911 08/05/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 258.00
0 MasterCard 0.00
1 Visa 139.00
0 Discover 0.00
0 Other 0.00
     
    397.00