10/20/2010
09:33:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMENDINGER, TYLER L8-7401 3 50.00 4828********2028 182911 10/20/10
DEHART, ADAM L8-7320 3 100.00 4744********9943 141084 10/20/10
EARNEST, ALEX L8-7037 3 100.00 4661********2241 093890 10/20/10
PEREZ, LEONARDO L8-7440 3 75.00 4828********8029 182968 10/20/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 325.00
0 Discover 0.00
0 Other 0.00
     
    325.00