11/15/2012
08:37:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RIBOTA, OSVALDO 15-30031 2 25.00 4867********1673 092707 11/15/12
RYAN, MARK 15-30608 2 35.00 5465********1717 H66278 11/15/12
TELLO, CARLOS 15-TELLO 2 175.00 4465********1685 015403 11/15/12
THOMPSON, JON 15-30535 2 25.00 4032********8078 427583 11/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
3 Visa 225.00
0 Discover 0.00
0 Other 0.00
     
    260.00