06/28/2010
09:38:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HENDERSON KAY 45-02994 4 29.00 5410********8660 028195
NATION LESLIE 45-02855 4 39.00 4451********3833 060306
NICHOLS NIKI 45-37557 4 25.00 5490********9182 03551B
ROBERTSON RICK 45-00357 4 29.00 4305********1839 06080B
WELCH AIME 45-02243 4 55.00 4271********9480 140076
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.00
3 Visa 123.00
0 Discover 0.00
0 Other 0.00
     
    177.00