12/15/2010
09:36:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARDNER, JOANNE, A8-10105581 R 23.00 4465********8038 01556B 12/15/10
GELB, TERRI, A8-19002519 R 30.00 4039********0989 000548 12/15/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 53.00
0 Discover 0.00
0 Other 0.00
     
    53.00