12/31/2010
06:20:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DODGE, LORETTA, A8-19002404 R 34.00 4460********4313 704904 12/31/10
KREITZMAN, SHIR, A8-19000520 R 88.00 4217********8916 004162 12/31/10
PETITPAS, DIONN, A8-19002055 R 69.99 5155********0446 R9261Z 12/31/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.99
2 Visa 122.00
0 Discover 0.00
0 Other 0.00
     
    191.99