08/27/2012
09:03:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOMBARDI, DOMINIC TW-TW01598 4 39.00 4282********3481 083209 08/27/12
NORDAHL, LAUREN TW-TW01308 4 39.00 4815********3279 193822 08/27/12
WALLACE, SUE TW-TW01577 4 10.00 5490********0418 02796B 08/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    88.00