01/27/2012
07:25:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NORDAHL, LAUREN TW-TW01308 4 39.00 4217********1609 005085 01/27/12
WATSON, KAYLA TW-TW01556 4 122.50 3715*******1049 105820 01/27/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 122.50
0 MasterCard 0.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    161.50