08/04/2010
09:11:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WILLIAMS-METTLE, E6-21000719 R 44.00 4235********5468 070258 08/04/10
WING, GENEVIEVE, E6-21000612 R 84.00 5156********4982 02427B 08/04/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 84.00
1 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    128.00