08/20/2010
10:15:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AMERSON CHAMEKA K8-01012 R 98.00 4356********5962 135129
BRIONES JESUS K8-00365 R 39.00 4744********8141 135228
CRISP TIFFANY K8-00814 R 49.00 4783********0024 095207
EDWARDS STEPHEN K8-00449 R 99.00 4356********7109 135420
JOHNSON JOHNATHAN K8-01403 R 99.00 4309********5046 095208
MCGUIRE MIKE K8-01444 R 49.00 5307********2546 816396
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
5 Visa 384.00
0 Discover 0.00
0 Other 0.00
     
    433.00