11/08/2011
05:44:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
COLSTON LINDA 4E-77700397 R 12.95 4737********5557 619919
FARMER BETH 4E-77700733 R 12.95 4159********2745 016562
HESTER JEAN CLAIRE 4E-77700907 R 12.95 4313********2502 04535C
MCDANIEL CHERYL 4E-77700699 R 24.95 4356********0334 194833
PENLAND DANA 4E-PENLAND R 12.95 4309********0865 102718
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 76.75
0 Discover 0.00
0 Other 0.00
     
    76.75