10/11/2012
08:29:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BROOK, 1L-002410 R 42.89 5108********4249 000003 10/11/12
ENDRESS, LORI, 1L-009410 R 31.13 4688********5984 789529 10/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.89
1 Visa 31.13
0 Discover 0.00
0 Other 0.00
     
    74.02