12/31/2010
06:20:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COY, AMY, M6-16114356 R 44.00 5262********7312 338047 12/31/10
DERAS, ERIKA, M6-16113513 R 39.00 4465********8989 03160B 12/31/10
MCCARTHY, CAITL, M6-16115868 R 39.99 4282********8298 081607 12/31/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.00
2 Visa 78.99
0 Discover 0.00
0 Other 0.00
     
    122.99