01/05/2014
16:10:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HENDRICKS LISA 24-006644 1 40.00 4142********6851 160738
MATKIN MARCI 24-006132 1 25.00 4789********5250 817367
MOFFETT HENRY 24-008632 1 43.00 5466********7062 02253P
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.00
2 Visa 65.00
0 Discover 0.00
0 Other 0.00
     
    108.00