11/01/2010
11:00:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLIN, KEVIN DF-2851 1 50.00 3722*******4002 123147 11/01/10
HOCEVAR, TONY DF-3373 1 25.00 4217********2266 007363 11/01/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.00
0 MasterCard 0.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    75.00