10/19/2011
09:24:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBEAU, AARON, 6B-008859 R 39.95 5455********4643 786116 10/19/11
THAYER, TERESA, 6B-012384 R 78.80 5111********5063 326105 10/19/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 118.75
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    118.75