10/13/2010
08:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORD, CHERRYL C, A8-19001247 R 88.00 3712*******1007 180387 10/13/10
KREITZMAN, SHIR, A8-19000520 R 88.00 4217********8916 006402 10/13/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 88.00
0 MasterCard 0.00
1 Visa 88.00
0 Discover 0.00
0 Other 0.00
     
    176.00