10/31/2012
08:57:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, LAURA, H7-101890 R 46.00 4432********4201 140022 10/31/12
MADDUX, PAT, H7-106177 R 49.00 5491********4268 03181P 10/31/12
PROVOST, CELEST, H7-106462 R 52.00 4238********3016 026514 10/31/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    147.00