10/27/2010
09:13:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERGUSON, KOREE, E6-21000498 R 46.00 4342********6293 227595 10/27/10
HOPPE, DIANA, E6-21001510 R 99.00 3712*******2002 123342 10/27/10
JOHNSTON, DAWN, E6-21001703 R 29.99 4342********1728 368230 10/27/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
0 MasterCard 0.00
2 Visa 75.99
0 Discover 0.00
0 Other 0.00
     
    174.99