05/16/2012
09:33:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FURLONG, JONATH, D8-D02644 R 19.00 4694********1277 814418 05/16/12
POYFAIR, STEPHA, D8-D01884 R 19.00 4777********5509 002645 05/16/12
SHARPSTEEN, JUS, D8-D01569 R 19.00 5443********9418 016060 05/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.00
2 Visa 38.00
0 Discover 0.00
0 Other 0.00
     
    57.00