06/07/2010
09:25:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CHAMBERS ROBERT K1-2 1 60.00 4323********4915 480630
NIEVES SILVERINA K1-12 1 80.00 4408********9927 893981
ZAPIEN MATTHEW K1-3 1 65.00 5418********2308 08768Z
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
2 Visa 140.00
0 Discover 0.00
0 Other 0.00
     
    205.00