11/16/2011
09:30:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUTCHINSON, KER, 6Q-005715 R 79.00 5326********8164 715800 11/16/11
MARTIN, HANNAH, 6Q-003458 R 49.95 4060********7843 071510 11/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
1 Visa 49.95
0 Discover 0.00
0 Other 0.00
     
    128.95