07/20/2011
06:49:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BERRY OTIS BY-012 2 225.00 4635********3220 184860
GOTCHER LAURIE BY-011 2 100.00 4259********3867 242523
SHAW HARRY BY-009 2 100.00 4357********4392 514508
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 425.00
0 Discover 0.00
0 Other 0.00
     
    425.00