03/10/2012
06:44:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLINS, TORI 2H-003879 2 59.00 5142********8088 122126 03/10/12
PIERCE, MELISSA 2H-002437 2 49.00 4229********6260 788344 03/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    108.00