11/05/2012
09:33:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HENDRICKS LISA 24-006644 1 40.00 4142********6851 092945
MOFFETT HENRY 24-005780 1 43.00 5466********7062 08369T
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.00
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    83.00