01/11/2012
08:50:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHARTIER, SHAWN, 6T-003489 R 69.95 5424********6877 39753P 01/11/12
GLAUDI, ALEXA, 6T-004218 R 99.00 4060********8575 062107 01/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.95
1 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    168.95