07/26/2012
05:08:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
MITCHELL LACI 24-003012 3 43.00 5105********7199 595252
MOORE JETTIE 24-000836 3 25.00 5291********8793 01949P
RACHAL DONALD 24-005328 3 25.00 4142********1269 050730
SHIVELY MATTHEW 24-005128 3 33.00 4411********9331 466516
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    126.00