10/25/2012
06:00:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, LISA 4J-005522 4 71.21 4653********8721 876784 10/25/12
MASTINE, SHANNON 4J-009380 4 42.90 4653********6073 876783 10/25/12
TEASDALE, STACY 4J-009451 4 49.00 5466********1566 05562Z 10/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
2 Visa 114.11
0 Discover 0.00
0 Other 0.00
     
    163.11