11/30/2011
08:38:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KREMAR, COURTNE, 4Y-015301 R 69.95 5178********4405 02140Z 11/30/11
SAIN-CULBREATH,, 4Y-009245 R 43.95 5312********3635 163449 11/30/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 113.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    113.90