05/05/2014
06:03:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HENDRICKS LISA 24-009228 1 25.00 4142********6851 060045
MOFFETT HENRY 24-008632 1 43.00 5466********7062 01356P
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    68.00