05/21/2010
08:36:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAUER PATRICK DH-AA14464 R 35.92 5449********2300 B97198
BLOOM TIA DH-AA16957 R 33.80 3767*******2000 164590
DRESSEL TINA DH-AA10849 R 35.92 4300********4978 088803
FERGUSON CODY DH-AA13285 R 33.80 4521********9568 796941
HENDRIX JESSICA DH-AA12427 R 38.20 5111********7666 083546
WORLEY REED DH-ST08688 R 24.26 4758********3093 819443
           
           
           
Totals
Count Card Type Total
     
1 American Express 33.80
2 MasterCard 74.12
3 Visa 93.98
0 Discover 0.00
0 Other 0.00
     
    201.90