01/11/2012
08:50:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GLAZER, KENDALL, PB-022129 R 69.30 3772*******2002 124407 01/11/12
VANDERTIE, JAMI, PB-009676 R 49.00 5455********3368 693785 01/11/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.30
1 MasterCard 49.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    118.30