08/20/2010
09:46:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HARTMAN ROB BY-006 2 225.00 5153********5527 000003
SHAW HARRY BY-009 2 100.00 4357********4392 128361
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 225.00
1 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    325.00