06/21/2010
09:34:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CIPRIANO, CHAVEZ 13-181103871 5 20.00 5275********6857 171376 06/21/10
GASKA, GIELDIE 13-0301470413 5 10.00 4037********7173 90127A 06/21/10
GOODWIN, JESSE 13-0303380413 5 30.00 4366********3461 025208 06/21/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
2 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    60.00