08/30/2010
09:27:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HENDERSON KAY 45-02994 4 29.00 5410********8660 030026
NICHOLS NIKI 45-37557 4 25.00 5490********9182 02566B
ROBERTSON RICK 45-00357 4 29.00 4305********1839 08923B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    83.00