08/06/2012
05:45:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HENDRICKS LISA 24-006644 1 40.00 4142********6851 054246
MATKIN MARCI 24-003004 1 25.00 4789********0106 608832
MOFFETT HENRY 24-005780 1 43.00 5466********7062 07401T
NORTHCUTT KAREN 24-004482 1 33.00 3767*******1012 115122
           
           
           
Totals
Count Card Type Total
     
1 American Express 33.00
1 MasterCard 43.00
2 Visa 65.00
0 Discover 0.00
0 Other 0.00
     
    141.00