05/09/2012
06:02:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAMMOND, AMANDA, GY-20091956 R 25.00 4060********3590 084306 05/09/12
NAYES, CHRISTY, GY-20091504 R 25.00 6011********0228 00937R 05/09/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 25.00
1 Discover 25.00
0 Other 0.00
     
    50.00