11/21/2012
08:57:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAX, SAVINO, D8-D02444 R 99.00 6011********2732 02109R 11/21/12
EDWARDS, THOMAS, D8-D02764 R 29.00 5307********5961 527441 11/21/12
GARVER-PARSONS,, D8-D02733 R 19.00 4427********6317 085574 11/21/12
GROSZKOWSKI, LE, D8-D01877 R 19.00 5499********8179 T1708B 11/21/12
MURPHY, ANTHONY, D8-D01624 R 89.00 4117********6389 181473 11/21/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.00
2 Visa 108.00
1 Discover 99.00
0 Other 0.00
     
    255.00