08/04/2010
09:11:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENDOW, PATTY, A8-10106315 R 59.00 5462********1842 030828 08/04/10
FORD, CHERRYL C, A8-19001247 R 88.00 3712*******1007 195993 08/04/10
HYMAN, HILLARY, A8-10106052 R 35.00 5490********4686 00540B 08/04/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 88.00
2 MasterCard 94.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    182.00