07/21/2010
14:52:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BURNS BROOKE BC-789825 1 50.00 4868********4308 336764
URBANEC RONALD BC-813776 1 25.00 5455********1271 184329
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    75.00