08/17/2010
07:23:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN NICKIE FH-249120 1 77.07 5146********4390 7975C0
BOULWARE LINDSAY FH-310658 1 88.39 4744********3599 192624
GARCIA SUE FH-812050 1 81.25 5107********0422 557564
GIL JUAN FH-810315 1 75.89 4868********6806 977562
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 158.32
2 Visa 164.28
0 Discover 0.00
0 Other 0.00
     
    322.60