03/09/2011
15:26:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAYTOR, GAIL MC-10057 1 35.00 4147********7134 04092C 03/09/11
FAIRCHILD, ERVIN MC-10018 1 35.00 5466********5771 27944Z 03/09/11
WALKER, WALLACE MC-10028 1 45.50 4705********7203 025239 03/09/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
2 Visa 80.50
0 Discover 0.00
0 Other 0.00
     
    115.50