07/16/2012
06:19:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCKEITHAN, JORDAN CR-4903 2 19.95 4020********0893 392957 07/16/12
OWENS, BOBBIE CR-4908 2 19.95 5523********0989 T01822 07/16/12
THOMPSON, RON CR-4386 2 19.99 5528********7877 051078 07/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 39.94
1 Visa 19.95
0 Discover 0.00
0 Other 0.00
     
    59.89