11/21/2012
08:57:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARDINER, SHEIL, 3Y-108174 R 42.50 5111********0979 C88153 11/21/12
GRIFFIN, KEN, 3Y-108821 R 25.00 5446********4986 061646 11/21/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 67.50
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    67.50