08/02/2012
06:07:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEHRNS, BROOKE, PB-98053561 R 91.23 6011********0144 00267Q 08/02/12
SUSSMAN, JESSIC, PB-804547900 R 79.00 4355********1394 084095 08/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 79.00
1 Discover 91.23
0 Other 0.00
     
    170.23