10/01/2010
09:14:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HOOPER JENNIFER 68-0810001 1 41.54 4744********0806 184282
JONES FELICIA 68-0210081 1 37.28 4011********9649 002768
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 78.82
0 Discover 0.00
0 Other 0.00
     
    78.82