06/06/2012
08:39:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEE, MYRNA, 6A-926366940 R 99.00 3774*******7317 950047 06/06/12
SHEVIT, ANDREA, 6A-005844 R 39.00 4266********2597 09054B 06/06/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
0 MasterCard 0.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    138.00