06/16/2011
08:27:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOGGS BETTY FQ-852961 1 87.12 4403********2007 348335
MORGAN BETTY FQ-866145 1 78.58 4744********1916 191217
PHILLIPS DAVID FQ-782286 1 165.00 4867********3699 091109
PIECE CHERRYL FQ-871490 1 67.95 4744********3136 191214
PIERPOINT CHERYL FQ-209131 1 83.83 5407********5269 R5493Z
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 83.83
4 Visa 398.65
0 Discover 0.00
0 Other 0.00
     
    482.48