05/06/2011
10:30:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUTH, RANDI DH-AA19610 R 35.92 5371********7701 002210 05/06/11
WHEELOCK, CASSIA DH-AA15290 R 52.88 4643********0473 673978 05/06/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.92
1 Visa 52.88
0 Discover 0.00
0 Other 0.00
     
    88.80