04/16/2012
10:18:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCKEITHAN, JORDAN CR-4903 2 19.95 4020********0893 261577 04/16/12
OWENS, BOBBIE CR-4908 2 19.95 5523********0989 T06597 04/16/12
PARROTTE, RICK CR-5206 2 28.00 5424********1506 19862P 04/16/12
THOMPSON, RON CR-4386 2 19.99 5528********7877 033142 04/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 67.94
1 Visa 19.95
0 Discover 0.00
0 Other 0.00
     
    87.89