12/10/2010
09:19:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BUSH VANNESSA C4-0943 2 45.00 4460********4501 729562
RADIX CAROL C4-2268 2 45.00 4868********1003 590049
SVERIN ADRIEN C4-0945 2 25.00 5178********6608 05533B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
2 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    115.00