06/01/2011
08:44:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDUCCI, RICHARD 15-30212 1 220.00 4782********1015 025806 06/01/11
JOHNSON, JOE 15-JOHNSONWIL 1 95.00 3727*******6006 149239 06/01/11
SANKARY, KRISTIN 15-30042 1 74.00 4828********8014 581284 06/01/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 95.00
0 MasterCard 0.00
2 Visa 294.00
0 Discover 0.00
0 Other 0.00
     
    389.00