12/01/2010
11:16:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
IBEMERE NNEKA MF-8035306531 1 29.00 4744********5369 143230
LEWIS CAROL MF-7708412132 1 29.00 4744********4866 143236
WINBUSH BOBBY MF-9196337771 1 29.00 4744********2231 143339
WOODS NICOLE MF-4042479126 1 29.00 4744********2931 143432
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 116.00
0 Discover 0.00
0 Other 0.00
     
    116.00