10/06/2010
11:08:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENDOW, AVERI, A8-19000548 R 73.00 5462********5323 030595 09/29/10
MADDEN, GARRY 4, A8-19000369 R 48.00 4264********3361 04532A 09/29/10
SMITH, MICHAEL, A8-19001652 R 44.00 4217********5033 007433 09/29/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 73.00
2 Visa 92.00
0 Discover 0.00
0 Other 0.00
     
    165.00