01/06/2011
08:42:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
JORDAN JOHN F1-10758 9 25.00 4777********7551 084119
ROUNTREE MIKE F1-8524 9 25.00 4495********3651 068926
SMITH JEFFEREY F1-8552 9 25.00 4907********7002 084118
WALDEN MALVIN F1-9091 9 27.00 4037********5698 80601B
YORK CLYDE F1-10984 9 19.00 4001********4399 290589
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 121.00
0 Discover 0.00
0 Other 0.00
     
    121.00