10/16/2011
13:24:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERNIGLIA, MELISSA 6T-012923 3 79.00 5455********2854 732213 10/16/11
WOOD, KRISTEN 6T-012997 3 59.00 5455********2107 732211 10/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 138.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    138.00