09/15/2010
09:41:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAMBERGER, GINA V5-080610-01 R 314.00 4120********1590 01582B 09/15/10
FLETCHER, PAUL V5-163488 R 55.00 4733********6202 407468 09/15/10
FOREMAN, SYDNEY V5-11410-5 R 90.00 4190********6088 000376 09/15/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 459.00
0 Discover 0.00
0 Other 0.00
     
    459.00