12/17/2010
07:20:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURUISSEAU, MICHELLE CP-DURUISSEAM R 15.00 4868********0607 247455 12/17/10
LEE, KENNETH CP-LEEK R 15.00 4388********1892 00104C 12/17/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    30.00