11/28/2012
08:46:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LINT, SHERRI, 2D-007963 R 62.54 5513********2840 000004 11/28/12
MURRAY, JESSICA, 2D-706506906 R 39.22 4270********8098 082138 11/28/12
SHELDAHL, LISA, 2D-929579863 R 45.24 4122********7983 055734 11/28/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 62.54
2 Visa 84.46
0 Discover 0.00
0 Other 0.00
     
    147.00