10/31/2012
07:15:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, SAMANTHA, 2X-008575 R 35.00 4060********2264 052307 10/31/12
CAVATAIO, NICOL, 2X-002231 R 49.00 4039********8138 000280 10/31/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    84.00