09/15/2011

05:23:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
COLLINS JEFF	M0-003275	2	16.04	4313********5270	02507A
HOLLAND STEPHINE	M0-00123	2	21.39	4104********7494	03060B
LEVINE RICHARD/PHYLLIS	M0-102322	2	33.41	5490********7985	02508Z
NASH STEVE	M0-004217	2	42.79	3715*******1006	182336

Totals

Count	Card Type	Total
1	American Express	42.79
1	MasterCard	33.41
2	Visa	37.43
0	Discover	0.00
0	Other	0.00
		113.63