01/07/2013
06:27:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALOST JOSHUA 24-003768 1 10.00 4516********1322 036235
HENDRICKS LISA 24-006644 1 40.00 4142********6851 062103
MATKIN MARCI 24-006132 1 25.00 4789********5250 283922
MOFFETT HENRY 24-005780 1 43.00 5466********7062 03079T
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.00
3 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    118.00