03/02/2011
10:31:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, JAN F7-70815 R 27.06 5516********9487 011843 03/02/11
HYATT, KATHY F7-53682 R 27.06 5513********6100 036704 03/02/11
MARTINEZ, NORMA F7-82691 R 27.06 4352********8403 042890 03/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.12
1 Visa 27.06
0 Discover 0.00
0 Other 0.00
     
    81.18