09/27/2011
06:09:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AMICK KEVIN 4E-77701035 R 100.65 4744********5448 100484
COLSTON LINDA 4E-77700397 R 12.95 4737********5557 893245
KITTRELL DEBI 4E-77700670 R 12.95 5453********9787 074899
ROLLINGS KELLEY 4E-77700100 R 12.95 4736********1497 053314
VOLEK NIKKI 4E-77700287 R 12.95 5178********3034 05344Z
WATKINS KIMBERLY 4E-77700329 R 24.95 4744********4578 100489
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 25.90
4 Visa 151.50
0 Discover 0.00
0 Other 0.00
     
    177.40