10/05/2012
06:10:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HENDRICKS LISA 24-006644 1 40.00 4142********6851 060558
MATKIN MARCI 24-006132 1 25.00 4789********0106 338768
MOFFETT HENRY 24-005780 1 43.00 5466********7062 06767T
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.00
2 Visa 65.00
0 Discover 0.00
0 Other 0.00
     
    108.00