10/25/2011
10:24:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GORHAM, MACKENZIE DH-AA16076 R 50.88 5449********6695 B05990 10/25/11
SPILLETT, CORI DH-AA19718 R 33.92 4247********0451 072745 10/25/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.88
1 Visa 33.92
0 Discover 0.00
0 Other 0.00
     
    84.80