03/21/2011
09:40:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOARDMAN BARRY BY-010 2 100.00 4652********6947 824369
HARTMAN ROB BY-006 2 225.00 5153********5527 716941
SHAW HARRY BY-009 2 100.00 4357********4392 935856
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 225.00
2 Visa 200.00
0 Discover 0.00
0 Other 0.00
     
    425.00