11/08/2011
05:53:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BODILY, JEFFREY DH-AA18913 R 50.88 4353********1373 114814 11/08/11
ELGAAEN, KRISTI DH-AA16433 R 31.80 4602********6660 297656 11/08/11
NELSON, CHALLIS DH-AA17949 R 27.56 4419********5017 625985 11/08/11
PATTIE, TYSON DH-AA16680 R 33.92 5539********3447 972662 11/08/11
RASH, GEOFFREY DH-AA18766 R 27.56 5449********6937 B67249 11/08/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 61.48
3 Visa 110.24
0 Discover 0.00
0 Other 0.00
     
    171.72