08/08/2012
06:04:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOSWELL, JASON, MM-11705 R 65.00 4737********6696 689685 08/08/12
RAY, TIFFANY, MM-11422 R 45.00 4744********9540 175834 08/08/12
STEFAN, CHRIS, MM-22163 R 75.00 5155********9554 T5086Z 08/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.00
2 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    185.00