08/15/2011
06:02:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
COLLINS JEFF M0-003275 2 16.04 4313********5270 05591A
LEVINE RICHARD/PHYLLIS M0-102322 2 33.41 5490********7985 05593Z
NASH STEVE M0-004217 2 42.79 3715*******1006 145620
           
           
           
Totals
Count Card Type Total
     
1 American Express 42.79
1 MasterCard 33.41
1 Visa 16.04
0 Discover 0.00
0 Other 0.00
     
    92.24