01/03/2011
07:41:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
IBEMERE NNEKA MF-8035306531 1 29.00 4744********5369 173562
LEWIS CAROL MF-7708412132 1 29.00 4744********4866 173563
LOVELACE NATHAN MF-7708967044 1 29.00 4737********1075 764460
WINBUSH BOBBY MF-9196337771 1 29.00 4744********2231 173660
WOODS NICOLE MF-4042479126 1 29.00 4744********2931 173661
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 145.00
0 Discover 0.00
0 Other 0.00
     
    145.00