05/09/2012
06:02:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOORE, MICHAEL, AR-14832 R 21.41 5576********6395 187350 05/09/12
SORENSON, DAVID, AR-65012 R 12.86 4190********4660 015471 05/09/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.41
1 Visa 12.86
0 Discover 0.00
0 Other 0.00
     
    34.27