08/27/2012
06:00:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
MITCHELL LACI 24-003012 3 43.00 5105********7199 709483
MOORE JETTIE 24-000836 3 25.00 5291********8793 05084P
RACHAL DONALD 24-005328 3 25.00 4142********1269 055834
SHIVELY MATTHEW 24-005128 3 33.00 4411********9331 586936
           
           
           
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