08/16/2010
13:19:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOZE, AARON F7-35056 R 82.25 4744********2237 161554 08/16/10
PENNEY, LACY F7-23793 R 27.06 4092********7990 212754 08/16/10
SALADANA, MIGUEL F7-48556 R 27.06 5513********8907 047719 08/16/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.06
2 Visa 109.31
0 Discover 0.00
0 Other 0.00
     
    136.37