04/10/2012
08:37:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EISLER, BETH 3E-015949 2 109.00 5455********6257 416272 04/10/12
PATTERSON, SHANNON 3E-009676 2 29.95 4060********1369 093907 04/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 109.00
1 Visa 29.95
0 Discover 0.00
0 Other 0.00
     
    138.95