07/06/2010
09:36:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CHAMBERS ROBERT K1-2 1 60.00 4323********4915 593942
GALLEGOS ISIDRO K1-13 1 110.00 4744********7370 175164
ZAPIEN MATTHEW K1-3 1 65.00 5418********2308 08755Z
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
2 Visa 170.00
0 Discover 0.00
0 Other 0.00
     
    235.00