01/30/2013
08:01:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
MITCHELL LACI 24-003012 3 43.00 5105********7199 259790
MOORE JETTIE 24-000836 3 25.00 5291********8793 08017P
PLEASANT TERRY 24-003121 3 43.00 5105********8626 259791
RACHAL DONALD 24-005328 3 25.00 4142********1269 075935
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 111.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    136.00