11/07/2012
08:35:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROMMER, KURT, MH-18263 R 26.50 5424********6627 45988P 11/07/12
EVANS, MICHAEL, MH-27475 R 46.50 4828********7015 108226 11/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.50
1 Visa 46.50
0 Discover 0.00
0 Other 0.00
     
    73.00