04/06/2011
09:54:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRALY, DIANE, N6-14110898 R 39.99 4342********8293 285508 04/06/11
BURTON, VERAGEN, N6-14108656 R 25.00 4217********1637 007342 04/06/11
PHILLIPS, HEATH, N6-14600959 R 29.00 4495********4630 093422 04/06/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 93.99
0 Discover 0.00
0 Other 0.00
     
    93.99