08/16/2010
13:08:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
KEIDAT ED GB-7271 R 755.73 3715*******1016 184215
MACEWAN MICHAEL GB-8132 R 48.15 4305********1805 575316
O`CONNELL PATRICIA GB-7768 R 41.73 4482********5867 030736
           
           
           
Totals
Count Card Type Total
     
1 American Express 755.73
0 MasterCard 0.00
2 Visa 89.88
0 Discover 0.00
0 Other 0.00
     
    845.61