08/29/2012
06:08:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DYKSTRA, BILL, 1F-321758 R 79.50 5122********5686 02919Z 08/29/12
LILLEY, AMBER, 1F-325628 R 31.79 4744********2992 135933 08/29/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.50
1 Visa 31.79
0 Discover 0.00
0 Other 0.00
     
    111.29