04/28/2011
10:34:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONE, ROBERT BK-034852 R 27.06 4892********8213 010568 04/28/11
PITTS, CHRISTINA BK-034987 R 27.06 4142********3942 326575 04/28/11
WOOD, KENNETH BK-032284 R 31.12 4143********8299 723007 04/28/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 85.24
0 Discover 0.00
0 Other 0.00
     
    85.24