06/18/2010
14:28:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALICEA CASSIE V1-102379 R 59.95 5287********5802 678015
WILKINSON TIM V1-305433 R 49.00 4482********6722 042622
WILKINSON TIM V1-305433 R 69.00 4482********6722 042622
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.95
2 Visa 118.00
0 Discover 0.00
0 Other 0.00
     
    177.95