02/05/2013
06:04:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HENDRICKS LISA 24-006644 1 40.00 4142********6851 055854
LODRIDGE WAYNE 24-003638 1 60.00 4798********0250 055854
MATKIN MARCI 24-006132 1 25.00 4789********5250 262015
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 125.00
0 Discover 0.00
0 Other 0.00
     
    125.00