10/05/2010
09:00:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, ANTONIO F7-45782 R 27.06 4744********6871 143554 10/05/10
JOHNSON, COLIN F7-82401 R 27.06 4610********6775 003609 10/05/10
SMITH, JESSICA F7-79712 R 66.06 5513********5109 030960 10/05/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 66.06
2 Visa 54.12
0 Discover 0.00
0 Other 0.00
     
    120.18