10/10/2012
08:38:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OXLEY, COURTNEY, GW-452935 R 601.20 5140********4146 04906B 10/10/12
PRICE, BRIAN, GW-452414 R 45.63 4342********8895 802596 10/10/12
WELLS, BEN, GW-202571 R 109.93 4266********7518 04872B 10/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 601.20
2 Visa 155.56
0 Discover 0.00
0 Other 0.00
     
    756.76