04/19/2012
14:41:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GABEL, MARINA, FU-424294 R 19.99 5403********7827 082649 04/19/12
HARRISON, WYNTE, FU-40888 R 21.95 4130********0451 020152 04/19/12
PEVNY, ANDREW, FU-PEVNY R 49.99 3713*******1010 177015 04/19/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.99
1 MasterCard 19.99
1 Visa 21.95
0 Discover 0.00
0 Other 0.00
     
    91.93