07/30/2010
09:05:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
PEIRSOL JEREMY DH-AA16696 R 35.92 4725********8192 028910
TAYLOR JARED DH-AA17405 R 33.80 4758********8848 231152
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 69.72
0 Discover 0.00
0 Other 0.00
     
    69.72