05/03/2010
15:48:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOGAN-VOORHES, CHRISTINA TX-2506 9 49.98 4155********3401 273827 05/03/10
SOULIOPOULOS, STEFANIE TX-12360 9 20.99 4266********7221 09267A 05/03/10
THEARLE, REGINALD TX-8757 9 49.98 4266********2600 09271B 05/03/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 120.95
0 Discover 0.00
0 Other 0.00
     
    120.95