02/15/2012
05:37:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCKEITHAN, JORDAN CR-4903 2 19.95 4020********0893 034757 02/15/12
OWENS, BOBBIE CR-4908 2 19.95 5523********0989 R01109 02/15/12
PARROTTE, RICK CR-5206 2 28.00 5424********1506 36778P 02/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 47.95
1 Visa 19.95
0 Discover 0.00
0 Other 0.00
     
    67.90