02/07/2011
09:53:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
SALINAS MICHAEL K1-22 1 115.00 3727*******4007 143693
STAMBAUGH FRANK K1-27 1 150.00 4867********2793 053510
           
           
           
Totals
Count Card Type Total
     
1 American Express 115.00
0 MasterCard 0.00
1 Visa 150.00
0 Discover 0.00
0 Other 0.00
     
    265.00