12/03/2012
05:54:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CICHOWLAS PAWEL BY-005 1 100.00 5480********9307 022100
GARSTKI SUE BY-007 1 100.00 4635********7800 154305
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 100.00
1 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    200.00