02/16/2012
09:03:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FONTENOT, ANDRE, 3K-006379 R 15.00 5291********2678 06885Z 02/16/12
HERRICK, BRITTN, 3K-006380 R 15.01 5291********2678 06885Z 02/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 30.01
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    30.01