07/14/2010
10:12:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
KERLEY CHARLES DH-ST08973 R 34.74 6011********0319 01420P
MORGAN JESSICA DH-AA10692 R 29.56 4867********0119 041111
WELCH SCOTT DH-AA16596 R 33.80 4353********8971 151750
YOUNG JOEL DH-AA12807 R 32.21 4426********5933 081104
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 95.57
1 Discover 34.74
0 Other 0.00
     
    130.31