02/15/2011
10:15:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OWENS, BOBBIE CR-4908 2 19.95 5523********0989 712391 02/15/11
PARROTTE, RICK CR-5206 2 29.95 5424********1506 11323B 02/15/11
THOMPSON, RON CR-4386 2 35.00 5528********1574 772038 02/15/11
WILEY, MARK CR-4298 2 30.00 4661********9849 011769 02/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 84.90
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    114.90