03/28/2012
09:32:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
REMY, CHRISTINE, 3T-001712 R 69.00 5140********6757 05105P 03/28/12
REMY, CORRIN, 3T-001713 R 34.50 5140********6757 03642P 03/28/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 103.50
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    103.50