05/16/2010
10:44:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORALES, NANCY T7-L134948 5 20.00 5287********5015 043411 05/16/10
PAYNE, ROSALYN T7-L180698 5 30.00 4828********2017 341517 05/16/10
SHAW, JEAN T7-8730 5 39.95 4684********0156 977269 05/16/10
SMITH, PATRICIA T7-L180679 5 9.94 4744********8966 123442 05/16/10
STUBELT, CELESTE T7-L285684 5 35.00 4494********1402 604001 05/16/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
4 Visa 114.89
0 Discover 0.00
0 Other 0.00
     
    134.89