03/01/2011
09:31:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLLERT, DUANE EN-DBOLLERT 1 296.80 3717*******5009 187245 03/01/11
COE, MARK EN-MCOE 1 296.80 3728*******3008 105882 03/01/11
REUVEN, LIZ EN-LREUVEN 1 159.00 3728*******2012 168035 03/01/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 752.60
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    752.60