10/13/2010
08:46:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEDARD, CARLY, S3-18104292 R 36.00 4465********3277 01305B 10/13/10
FALLS, LUPE, S3-18103775 R 25.00 5462********0349 030774 10/13/10
SLAMA, PATRICIA, S3-18103196 R 113.00 4868********0406 238284 10/13/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
2 Visa 149.00
0 Discover 0.00
0 Other 0.00
     
    174.00