02/10/2011
12:23:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HAMPTON BEVERLY 98-0315536 R 39.00 4282********2386 002013
MURRAY DANIEL 98-0311022 R 29.00 3715*******3006 192256
           
           
           
Totals
Count Card Type Total
     
1 American Express 29.00
0 MasterCard 0.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    68.00