07/18/2012
06:14:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, WARNER, 3D-001085 R 5.00 4342********1051 330331 07/18/12
KINGSTON, ANDRE, 3D-000220 R 198.03 5178********6898 06610Z 07/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 198.03
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    203.03