01/02/2012
11:46:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTHOLMEW, DONALD SB-85415 2 10.00 4430********6117 718499 01/02/12
OLIVER, MANIHU SB-80430 2 60.00 6011********6499 00217R 01/02/12
OMIDIORA, BEATRICE SB-68725 2 55.00 4744********8607 133670 01/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 65.00
1 Discover 60.00
0 Other 0.00
     
    125.00