10/05/2011
08:58:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHENIER, MIA, 3A-006146 R 39.99 5455********7221 792638 10/05/11
DUFRESNE, MEGAN, 3A-001379 R 39.00 5155********5007 012509 10/05/11
RICHARDSON, MEG, 3A-005456 R 49.00 5455********4229 792639 10/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 127.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    127.99