08/05/2011
09:51:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUFFMASTER, KENNETH 4D-0880 R 62.69 4157********1417 421250 08/05/11
PETROSSI, JUDY 4D-0100 R 35.00 5114********4112 010710 08/05/11
SONDAG, ELLIOT 4D-0543 R 21.24 3717*******2019 146049 08/05/11
STENITZ, BETH 4D-0348 R 37.19 4388********7175 01059C 08/05/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.24
1 MasterCard 35.00
2 Visa 99.88
0 Discover 0.00
0 Other 0.00
     
    156.12