12/01/2010
11:16:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELCHER JOYCE E7-10346 1 20.00 4312********2018 00180B
CIUS KYLE E7-10405 1 40.00 4868********4308 757276
GODWIN CHRIS E7-10402 1 40.00 4355********6154 121090
HWANG SHANNON E7-MA0029 1 197.00 4003********5744 00729C
MELENDEZ DEPAZ LIGIA E7-MA0027 1 197.00 4463********4018 01100B
PEREZ MICHAEL ANGELO E7-10336 1 35.00 4355********3968 122119
POSTON CHRISTINE E7-MA0001 1 197.00 3743*******7984 309422
           
           
           
Totals
Count Card Type Total
     
1 American Express 197.00
0 MasterCard 0.00
6 Visa 529.00
0 Discover 0.00
0 Other 0.00
     
    726.00