07/18/2011
14:29:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOGGS BETTY FQ-852961 1 87.12 4403********2007 265955
MORGAN BETTY FQ-866145 1 78.58 4744********1916 143244
PIECE CHERRYL FQ-871490 1 67.95 4744********3136 193245
PIERPOINT CHERYL FQ-209131 1 83.83 5407********5269 R7267Z
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 83.83
3 Visa 233.65
0 Discover 0.00
0 Other 0.00
     
    317.48