04/04/2012
06:26:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAIGLE, REBEL, 6X-005355 R 39.95 3717*******1000 113991 04/04/12
SHELTON, SIGRID, 6X-010414 R 267.00 5268********5289 R0740B 04/04/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.95
1 MasterCard 267.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    306.95