06/17/2010
07:00:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASKEW, TRACI G8-07482 2 25.00 5103********4775 967629 06/17/10
BARRIE, CHRISTOPHER G8-03927 2 25.00 4868********0609 232585 06/17/10
MARTINEZ, PAT G8-07556 2 50.00 5103********6924 967630 06/17/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    100.00