11/07/2012
08:35:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKIN, ANDREW, D8-C01934 R 19.00 5480********4032 80705Z 11/07/12
DOLD, MELODIE, D8-D03300 R 39.00 4694********3417 462227 11/07/12
ELLNOR, DUSTIN, D8-D03333 R 59.00 5465********6201 H86484 11/07/12
MYERS, MELISSA, D8-D02915 R 29.00 4427********7884 891546 11/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
2 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    146.00