12/10/2011
15:15:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLINS, TORI 2H-003879 2 11.80 5142********8088 204623 12/10/11
PIERCE, MELISSA 2H-002437 2 49.00 4229********6260 175536 12/10/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 11.80
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    60.80