11/28/2011
08:21:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURRIE, GEORGE SR-426632318 R 34.95 5439********2289 02826B 11/28/11
PYRON, AMANDA SR-425716241 R 25.00 5492********0916 452647 11/28/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    59.95