11/07/2012
08:35:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAST, CHRIS, DT-101780 R 34.99 5491********9547 00704B 11/07/12
WOODWARD, ZACK, DT-101597 R 35.00 5403********8918 080531 11/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    69.99