02/07/2011
09:53:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
JORDAN JOHN F1-10758 9 25.00 4777********7551 093417
ROUNTREE MIKE F1-8524 9 25.00 4495********3651 053939
SMITH JEFFEREY F1-8552 9 25.00 4907********7002 093416
WALDEN MALVIN F1-9091 9 27.00 4037********5698 90704B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 102.00
0 Discover 0.00
0 Other 0.00
     
    102.00