01/10/2013
05:45:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUPIN, PAMELA 3A-000654 2 29.95 3725*******4000 162655 01/10/13
SMITH, ELIZABETH 3A-293203706 2 40.00 4060********5889 043206 01/10/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.95
0 MasterCard 0.00
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    69.95