05/10/2012
09:07:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARRETT, TARA 6R-506943768 2 79.00 4744********1155 100911 05/10/12
SAYERS, COURTNEY 6R-183767421 2 79.00 4155********9788 492004 05/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 158.00
0 Discover 0.00
0 Other 0.00
     
    158.00