10/15/2010
09:59:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALVAREZ AUDREY 09-190 2 90.00 5543********8426 649259
TRACY MICHAEL 09-380 2 150.00 5460********9951 157544
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 240.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    240.00