09/26/2012
08:28:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCNALL, BRANDON, GW-452012 R 30.43 5371********0192 025506 09/26/12
PIERCE, CHARLOT, GW-452612 R 61.92 4063********9264 401349 09/26/12
STEWART, BRADEN, GW-450914 R 81.92 5444********5264 073537 09/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 112.35
1 Visa 61.92
0 Discover 0.00
0 Other 0.00
     
    174.27