05/30/2012
06:20:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HIKES, JONI, C1-24799 R 60.00 5155********9994 T7632Z 05/30/12
LINDSEY, MELISS, C1-25430 R 45.00 4828********1012 154193 05/30/12
MCLEOD, JOSEPH, C1-26484 R 45.00 4427********3703 134353 05/30/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
2 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    150.00