10/11/2012
08:45:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
PERRY TIM HF-763884 2 40.00 6011********5981 01162R
WEILAND MARK HF-908 2 40.00 4294********3552 123077
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 40.00
1 Discover 40.00
0 Other 0.00
     
    80.00