08/08/2012
06:04:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DYKSTRA, AMY, C8-0009451 R 51.94 4190********7014 010949 08/08/12
MCELMEEL, ANDRE, C8-0017501 R 41.34 5463********4866 754039 08/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.34
1 Visa 51.94
0 Discover 0.00
0 Other 0.00
     
    93.28