10/19/2011
09:23:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUNTER, WILLIAM, 4F-005220 R 5.00 4736********7804 099619 10/19/11
MINTZ, BRIAN, 4F-005612 R 5.00 4744********8090 131039 10/19/11
WATSON, LAURA, 4F-000065 R 5.00 5465********9887 007271 10/19/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
2 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    15.00