03/17/2011
06:54:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREITENKAMP, BRET G8-05958 2 50.00 4670********4290 559442 03/17/11
MACMANE, CHARLOTTE G8-05249 2 32.00 5332********0459 K9UMTQ 03/17/11
MARTINEZ, PAT G8-05300 2 50.00 5103********6924 015158 03/17/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 82.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    132.00