07/18/2012
06:14:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORMIER, JONI, 2K-005405 R 53.90 3743*******4749 385021 07/18/12
PEACE, ALLISON, 2K-006992 R 54.95 4003********9877 06444B 07/18/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 53.90
0 MasterCard 0.00
1 Visa 54.95
0 Discover 0.00
0 Other 0.00
     
    108.85