11/07/2012
08:32:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENDRESS, LORI, 1L-009410 R 31.13 4688********5984 815282 11/07/12
JACOB, KAYLENE, 1L-911346002 R 57.50 4342********6328 169099 11/07/12
LAMBRECHT, KELS, 1L-291210128 R 45.77 5440********1258 292773 11/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.77
2 Visa 88.63
0 Discover 0.00
0 Other 0.00
     
    134.40