09/23/2010
11:01:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CATHCART, WILLIAM H7-105968 3 52.00 4744********4088 134396 09/23/10
GIBBONS, AMY H7-106020 3 52.00 6011********0881 02365R 09/23/10
PARGMAN, BENJAMIN H7-102979 3 20.00 3732*******2004 101632 09/23/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
0 MasterCard 0.00
1 Visa 52.00
1 Discover 52.00
0 Other 0.00
     
    124.00