08/17/2010
07:09:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREENE, LESA BX-49-0138 2 25.00 4327********3359 701493 08/17/10
MANRIGUE`Z, MARCO BX-49-0069 2 45.00 4011********3975 007931 08/17/10
REED, ADRIENNE BX-49-0139 2 25.00 4327********8982 701497 08/17/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 95.00
0 Discover 0.00
0 Other 0.00
     
    95.00