07/25/2012
08:14:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JAWORSKI, THOMA, GY-20091821 R 25.00 4744********3699 191561 07/25/12
MCCLURKIN, NATH, GY-20091822 R 25.00 5424********0306 61773P 07/25/12
SIGERS, MARCUS, GY-20091199 R 25.00 5238********5505 897520 07/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    75.00