11/28/2012
08:48:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREENLEE-HARRIS, FA-430254 R 31.95 4844********0480 063350 11/28/12
MARTIN, KEVIN, FA-431337 R 61.95 5397********0205 549790 11/28/12
PHILLIPS, NICHO, FA-27699 R 79.99 5403********7764 083141 11/28/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 141.94
1 Visa 31.95
0 Discover 0.00
0 Other 0.00
     
    173.89