09/08/2010
11:18:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHONG, SUSAN, R7-17109836 R 84.00 4282********8510 000812 09/08/10
JOHNSON, MARY, R7-17108616 R 44.00 5490********8871 00894B 09/08/10
PAULEY, KATHY, R7-17107582 R 94.00 3743*******4472 212811 09/08/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 94.00
1 MasterCard 44.00
1 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    222.00