06/15/2010
10:16:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BUSH BRANDIE 95-G00037 2 48.71 5453********4708 032992
FAULKNER LALAINIA 95-G00082 2 54.11 5146********3606 48E1CA
GRYDER JOHN 95-G00510 2 108.20 4790********6378 730802
MCKINNEY CLAY 95-G00160 2 32.46 5489********4790 R3991Z
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 135.28
1 Visa 108.20
0 Discover 0.00
0 Other 0.00
     
    243.48