06/26/2011
11:17:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, TYLER BK-034440 R 34.59 5453********4311 023768 06/26/11
EPTING, TIM BK-028354 R 54.13 4631********8478 038342 06/26/11
TOWERY, KEITH BK-034633 R 27.06 4744********0445 140334 06/26/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.59
2 Visa 81.19
0 Discover 0.00
0 Other 0.00
     
    115.78