10/10/2012
08:38:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DENTON, JODY, A3-MEDICAL173 R 125.00 5145********4882 060619 10/10/12
SAFARI, JOSH, A3-10835 R 34.88 4727********7323 634961 10/10/12
SIRIZZOTTI, NIC, A3-11042 R 48.65 4655********6066 299173 10/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 125.00
2 Visa 83.53
0 Discover 0.00
0 Other 0.00
     
    208.53