11/15/2011
08:23:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WEAVER, MISTY 6T-009425 3 53.90 5537********0369 026788 11/15/11
WOOD, KRISTEN 6T-012997 3 64.90 5455********2107 391245 11/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 118.80
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    118.80