10/17/2012
06:22:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GORBETT, CHRIST, T3-B6649 R 29.95 5178********0888 04330Z 10/17/12
LANDRUM, ALAYA, T3-B7828 R 29.95 5516********0990 315119 10/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    59.90