11/24/2010
07:20:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLMAN, JESSICA, A8-19002065 R 79.00 4217********1115 005145 11/24/10
NETHERY, JESSIC, A8-19001706 R 44.00 4460********6009 539584 11/24/10
SIMMONS, BEVERL, A8-19000747 R 44.00 5151********0805 071454 11/24/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.00
2 Visa 123.00
0 Discover 0.00
0 Other 0.00
     
    167.00