11/30/2011
08:32:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORTIER, MARIAN, N6-14112356 R 99.99 4282********3507 050707 11/30/11
HUDDLESTON, LIS, N6-14112716 R 139.00 4427********2134 050707 11/30/11
NIECE, DOLORES, N6-14106709 R 39.00 3715*******3004 111886 11/30/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
0 MasterCard 0.00
2 Visa 238.99
0 Discover 0.00
0 Other 0.00
     
    277.99