09/15/2010
09:41:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOTH, DAN UN-171135508 2 39.00 4312********9700 015509 09/15/10
HOWARD, MANDIE UN-171135661 2 39.00 4021********9712 285574 09/15/10
KERTZNER, RON UN-171135479 2 79.00 4264********5927 05544A 09/15/10
SEWARD, LORI UN-171135670 2 55.00 4411********7709 015509 09/15/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 212.00
0 Discover 0.00
0 Other 0.00
     
    212.00