12/05/2012
05:41:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HENDRICKS LISA 24-006644 1 40.00 4142********6851 053809
LODRIDGE WAYNE 24-003638 1 35.00 4798********0250 053809
MOFFETT HENRY 24-005780 1 43.00 5466********7062 04257T
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.00
2 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    118.00