09/15/2010
09:55:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
COCHRAN BETTY FR-820642 1 50.00 4610********1355 055310
ELMORE RORY FR-831347 1 50.00 4695********5560 324985
FERTITTA CRISTAL FR-822599 1 50.00 4403********5226 350755
KANTOLA JUDY FR-689279 1 50.00 4631********6064 770733
LOPEZ LINDA FR-820814 1 50.00 4610********9295 065310
MARTIN NIKKI FOR LEWIS FR-764570 2 20.00 5455********2286 698669
MC GOFFIN KRISCINDA FR-822392 1 50.00 4868********6515 897649
RHOADES CINDY FR-826472 1 50.00 4631********3960 770739
SCHRAM EARL FR-744889 1 93.50 4367********1340 211941
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
8 Visa 443.50
0 Discover 0.00
0 Other 0.00
     
    463.50