06/13/2012
05:42:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, AARON, 17-012603 R 37.83 6011********9753 01337Q 06/13/12
THOMPSON, DAVE, 17-012481 R 32.42 5120********1762 T7930Z 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.42
0 Visa 0.00
1 Discover 37.83
0 Other 0.00
     
    70.25