07/30/2012
08:49:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HENDRIX ARIC 45-41067 4 25.00 4607********6440 576759
ROBERTSON RICK 45-00357 4 29.00 4305********1839 04264C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    54.00