08/20/2010
10:15:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
LEWIS JOHN V1-102412 R 39.95 4037********5276 90022B
MENGEL KEVIN V1-304115 R 39.00 4802********3813 063365
RUEGER JOSHUA V1-100533 R 39.95 5287********7325 769808
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.95
2 Visa 78.95
0 Discover 0.00
0 Other 0.00
     
    118.90