06/01/2010
09:07:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELCHER JOYCE E7-10346 1 20.00 4312********2018 00168B
CIUS KYLE E7-10405 1 20.00 4868********4308 564849
PEREZ MICHAEL ANGELO E7-10336 1 35.00 4355********3968 114094
POSTON CHRISTINE E7-MA0001 1 197.00 3743*******7984 897615
SURGINER JEFFREY E7-10361 1 20.00 3746*******0369 905002
           
           
           
Totals
Count Card Type Total
     
2 American Express 217.00
0 MasterCard 0.00
3 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    292.00