06/11/2010
09:55:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
COUNSELLOR PATRICIA GB-3813 R 42.69 5151********9407 525944
HIGBEE ROB GB-3934 R 41.73 4482********5187 095357
WOLFE KEN GB-7523 R 41.73 4305********5713 00679B
WOLFE SUSAN GB-7526 R 37.45 4305********5713 00694B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.69
3 Visa 120.91
0 Discover 0.00
0 Other 0.00
     
    163.60