01/15/2011
11:40:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
GRYDER JOHN 95-G00510 2 108.20 4790********6378 997106
MCKINNEY CLAY 95-G00160 2 32.46 5489********4790 R4306Z
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.46
1 Visa 108.20
0 Discover 0.00
0 Other 0.00
     
    140.66