07/14/2010
10:12:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
KUHNS EMILY V1-100342 R 39.00 5287********9502 117958
KUHNS EMILY V1-100342 R 39.00 5287********9502 117960
KUHNS EMILY V1-100342 R 39.00 5287********9502 117959
THOMPSON EDWARD V1-828102683 R 45.00 4828********9031 110651
THOMPSON EDWARD V1-828102683 R 45.00 4828********9031 110664
THOMPSON EDWARD V1-828102683 R 45.00 4828********9031 110689
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 117.00
3 Visa 135.00
0 Discover 0.00
0 Other 0.00
     
    252.00