10/12/2012
14:44:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAYLORD, MASON AT-15374 R 19.99 4682********1049 322761 10/12/12
KRENZEL, NICOLE AT-14576 R 42.82 5175********7366 979947 10/12/12
MICHELS, ALEX AT-65160 R 28.92 5464********0071 000003 10/12/12
YORGA, CASEY AT-15268 R 85.66 5111********9417 042841 10/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 157.40
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    177.39