11/02/2011
10:45:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLIN, KRISTY, 3M-016220 R 69.00 5178********5346 04495Z 11/02/11
TOMMINGO, ALYSS, 3M-008715 R 34.95 4060********3575 001111 11/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
1 Visa 34.95
0 Discover 0.00
0 Other 0.00
     
    103.95