06/21/2010
09:34:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEHART, ADAM L8-7320 3 100.00 4744********9943 162103 06/21/10
HALLIGER, NATHANIEL L8-7269 3 75.00 4334********7119 021778 06/21/10
JOHNSON, JESSICA L8-0001 3 100.00 4765********6913 873614 06/21/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 275.00
0 Discover 0.00
0 Other 0.00
     
    275.00