12/17/2012
06:58:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELL LAWANDA 24-004213 2 25.00 5466********3161 06700Z
BROOKINS JANET 24-003716 2 25.00 4516********4189 055524
WOODARD ROBERT 24-005756 2 25.00 4019********2270 869440
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    75.00