03/22/2012
09:46:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JENKS, MARLENE DH-AA17712 R 21.20 4419********6730 936011 03/22/12
MACKLIN, PAUL DH-AA15275 R 33.92 5110********9190 062320 03/22/12
STACEY, LOREE DH-AA19373 R 50.88 4725********8798 026636 03/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.92
2 Visa 72.08
0 Discover 0.00
0 Other 0.00
     
    106.00