06/05/2011
10:42:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
JORDAN JOHN F1-10758 9 25.00 4777********7551 003727
ROUNTREE MIKE F1-8524 9 25.00 4495********3651 017310
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    50.00