06/26/2012
05:24:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROWN PHILIP 24-005313 3 30.00 4516********4155 946686
MITCHELL LACI 24-003012 3 43.00 5105********7199 488818
MOORE JETTIE 24-000836 3 25.00 5291********8793 09789P
RACHAL DONALD 24-005328 3 25.00 4142********1269 052325
SHIVELY MATTHEW 24-005128 3 33.00 4411********9331 358446
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
3 Visa 88.00
0 Discover 0.00
0 Other 0.00
     
    156.00