08/16/2011
07:20:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOGGS BETTY FQ-852961 1 87.12 4403********2007 095439
PIECE CHERRYL FQ-871490 1 67.95 4744********3136 181473
PIERPOINT CHERYL FQ-209131 1 83.83 5407********5269 R0515Z
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 83.83
2 Visa 155.07
0 Discover 0.00
0 Other 0.00
     
    238.90