08/02/2010
10:14:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
JONES FELICIA 68-0210081 1 37.28 4011********9649 005252
PELLEGRINO CHRISTOPHER 68-0210077 1 41.54 5287********2015 010710
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.54
1 Visa 37.28
0 Discover 0.00
0 Other 0.00
     
    78.82