02/10/2011
12:43:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NEWBOLD, KRISTIN DH-ST09408 R 35.92 5178********5315 06259Z 02/10/11
TAYLOR, LINDSAY DH-AA15865 R 97.68 4521********5110 691923 02/10/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.92
1 Visa 97.68
0 Discover 0.00
0 Other 0.00
     
    133.60