04/04/2012
06:26:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHBOLD, KAREN, 5T-777649511 R 99.00 4833********1022 015306 04/04/12
VITALE, LILIAN, 5T-006065 R 59.00 5262********8069 036665 04/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    158.00