04/11/2011
11:07:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSH, VANNESSA C4-0943 2 45.00 4460********4501 857001 04/11/11
KONESKY, KEVIN C4-2579 2 70.00 4194********1726 031635 04/11/11
RADIX, CAROL C4-2268 2 45.00 4868********1003 978040 04/11/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 160.00
0 Discover 0.00
0 Other 0.00
     
    160.00