02/01/2012
10:58:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTHOLMEW, DONALD SB-85415 2 10.00 4430********6117 404734 02/01/12
OLIVER, MANIHU SB-80430 2 35.00 6011********6499 00158R 02/01/12
OMIDIORA, BEATRICE SB-68725 2 30.00 4744********8607 132144 02/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 40.00
1 Discover 35.00
0 Other 0.00
     
    75.00