05/05/2010
10:19:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CHAMBERS ROBERT K1-2 1 60.00 4323********4915 585141
THIESSEN MARK K1-8 1 60.00 3717*******4000 134951
ZAPIEN MATTHEW K1-3 1 65.00 5418********2308 02196Z
           
           
           
Totals
Count Card Type Total
     
1 American Express 60.00
1 MasterCard 65.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    185.00