07/05/2012
07:02:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, SUSAN, 4C-015709 R 5.00 4327********9511 680766 07/05/12
HILL, LISA, 4C-36799422 R 59.00 4207********2179 839417 07/05/12
RIDGEWAY-HERNDO, 4C-012725 R 5.00 5109********2075 H65691 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
2 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    69.00