10/06/2010
11:08:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARR, SUZANNE, N6-14109608 R 39.00 4217********3499 007434 09/29/10
PHANSTIEL, MARY, N6-14108644 R 109.00 4388********8005 00527C 09/29/10
REINGOLD, BARBA, N6-14110002 R 84.00 4282********6056 004310 09/29/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 232.00
0 Discover 0.00
0 Other 0.00
     
    232.00