08/21/2011
07:40:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BERRY OTIS BY-012 2 225.00 4635********3220 193075
GOTCHER LAURIE BY-011 2 100.00 4259********3867 026789
SHAW HARRY BY-009 2 100.00 4357********4392 000107
           
           
           
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