02/05/2014
06:03:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HENDRICKS LISA 24-006644 1 25.00 4142********6851 055806
MATKIN MARCI 24-006132 1 25.00 4789********5250 214675
MOFFETT HENRY 24-008632 1 43.00 5466********7062 04167P
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    93.00