07/15/2010
05:43:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOFFMAN, MARIE 10-5300 2 42.50 5142********4072 718378 07/15/10
SCHLEGEL, JENNIFER 10-5108 2 50.00 4282********3360 367708 07/15/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.50
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    92.50