08/15/2012
06:05:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLAUSSEN, PAUL, 26-11898 R 29.00 5155********1047 T8907Z 08/15/12
WOODWARD, JANET, 26-8882 R 29.00 4282********8616 064606 08/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    58.00