02/25/2011
10:08:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESSON, AMA SA-98614 R 100.00 4798********0484 025059 02/25/11
HAILU, TEODROS SA-38042 R 79.99 5536********5910 008143 02/25/11
KIN, HENRY SA-97967 R 30.00 4313********8688 05530C 02/25/11
RICHARDSON, LISA SA-95702 R 50.00 5455********6620 142607 02/25/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 129.99
2 Visa 130.00
0 Discover 0.00
0 Other 0.00
     
    259.99