12/06/2010
09:50:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CHAMBERS ROBERT K1-2 1 60.00 4323********4915 557968
JANKE JUSTIN K1-20 1 130.00 5466********7814 06759P
SALINAS MICHAEL K1-22 1 115.00 3727*******4007 143644
           
           
           
Totals
Count Card Type Total
     
1 American Express 115.00
1 MasterCard 130.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    305.00