11/16/2011
09:30:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYOTTE, KELLY, 58-010357 R 139.80 4717********6533 825270 11/16/11
GARDEN, MEG, 58-006215 R 79.95 5449********1304 B09497 11/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.95
1 Visa 139.80
0 Discover 0.00
0 Other 0.00
     
    219.75