10/11/2012
08:29:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLSON, MOLLY, 30-787416579 R 79.00 5146********8106 6B36C4 10/11/12
HART, DAVID, 30-59740411 R 39.86 4251********4187 011936 10/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
1 Visa 39.86
0 Discover 0.00
0 Other 0.00
     
    118.86