09/20/2010
10:08:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEMMERT, ANN DH-AA14421 R 59.50 5287********6017 053910 09/20/10
SAAK, RICHARD DH-AA13026 R 69.84 4342********0114 466557 09/20/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.50
1 Visa 69.84
0 Discover 0.00
0 Other 0.00
     
    129.34