03/15/2011
10:00:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OWENS, BOBBIE CR-4908 2 19.95 5523********0989 840340 03/15/11
PARROTTE, RICK CR-5206 2 28.00 5424********1506 74564B 03/15/11
THOMPSON, RON CR-4386 2 35.00 5528********1574 313299 03/15/11
WILEY, MARK CR-4298 2 30.00 4661********9849 083213 03/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 82.95
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    112.95