10/11/2010
09:03:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORBIN, STEPHANIE F7-48644 R 27.06 4217********5789 254976 10/11/10
REED, PETREA F7-92658 R 124.45 5455********3628 088074 10/11/10
RHEAMS, STACY F7-34076 R 32.06 4549********1982 615837 10/11/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 124.45
2 Visa 59.12
0 Discover 0.00
0 Other 0.00
     
    183.57