06/04/2010
08:37:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOWLING TAMMY 4E-15963 R 29.95 5445********4479 299030
GRADY LINDA 4E-15221 R 39.95 4828********7028 452091
HARDIN KEITH 4E-13453 R 29.95 6011********2029 00327B
LIEBERMAN BONNIE 4E-15018 R 29.95 5466********5290 42233P
WALKER SHERRY 4E-11111 R 39.00 4828********1029 452109
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.90
2 Visa 78.95
1 Discover 29.95
0 Other 0.00
     
    168.80