10/29/2012
08:26:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HENDERSON KAY 45-02994 4 22.00 5410********0229 029882
HENDRIX ARIC 45-41067 4 25.00 4607********6440 311863
ROBERTSON RICK 45-00357 4 29.00 4305********1839 09679C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.00
2 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    76.00