05/02/2011
11:05:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELCHER JOYCE E7-10346 1 20.00 4312********2018 00230B
HWANG SHANNON E7-MA0029 1 197.00 4003********5744 06575C
MELENDEZ DEPAZ LIGIA E7-MA0027 1 197.00 4463********4018 01205B
POSTON CHRISTINE E7-MA0001 1 197.00 3743*******7984 485959
           
           
           
Totals
Count Card Type Total
     
1 American Express 197.00
0 MasterCard 0.00
3 Visa 414.00
0 Discover 0.00
0 Other 0.00
     
    611.00