09/15/2010
08:56:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BACVINSKAS BARBARA PR-0309 R 65.00 4430********8988 344851
CLARK RICHARD PR-7140 R 65.00 5491********9760 01582P
LEBEC HEIDI PR-6412 R 106.50 4313********5713 04539C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
2 Visa 171.50
0 Discover 0.00
0 Other 0.00
     
    236.50